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fix: Merge branch hotfix into quotation-fix

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This commit is contained in:
deepeshgarg007
2019-04-24 14:53:30 +05:30
parent 28fe73640b 6643156df6
commit 6ddc554965
72 changed files with 5068 additions and 1053 deletions
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2
erpnext/__init__.py
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@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '11.1.21' __version__ = '11.1.22'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''

3
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
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@@ -1,6 +1,6 @@
{ {
"country_code": "de", "country_code": "de",
"name": "Germany - Kontenplan SKR04", "name": "SKR04 ohne Kontonummern",
"tree": { "tree": {
"Bilanz - Aktiva": { "Bilanz - Aktiva": {
"Anlageverm\u00f6gen": { "Anlageverm\u00f6gen": {
@@ -1384,7 +1384,6 @@
"Diskontertr\u00e4ge": {}, "Diskontertr\u00e4ge": {},
"Diskontertr\u00e4ge aus verbundenen Unternehmen": {}, "Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
"Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {}, "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
"Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {}, "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {}, "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
"Sonstige Zinsertr\u00e4ge": {}, "Sonstige Zinsertr\u00e4ge": {},

3626
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json Normal file
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24
erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
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@@ -38,24 +38,24 @@
"Kas": { "Kas": {
"Kas Mata Uang Lain": { "Kas Mata Uang Lain": {
"Kas USD": { "Kas USD": {
"account_number": "1112.0010", "account_number": "1112.001",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1112.000" "account_number": "1112.000"
}, },
"Kas Rupiah": { "Kas Rupiah": {
"Kas Besar": { "Kas Besar": {
"account_number": "1111.0020", "account_number": "1111.002",
"account_type": "Cash" "account_type": "Cash"
}, },
"Kas Kecil": { "Kas Kecil": {
"account_number": "1111.0010", "account_number": "1111.001",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1111.000", "account_number": "1111.000",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1110.0000" "account_number": "1110.000"
}, },
"Pendapatan Yang Akan di Terima": { "Pendapatan Yang Akan di Terima": {
"Pendapatan Yang di Terima": { "Pendapatan Yang di Terima": {
@@ -98,7 +98,7 @@
}, },
"account_number": "1130.000" "account_number": "1130.000"
}, },
"account_number": "1100.0000" "account_number": "1100.000"
}, },
"Aktiva Tetap": { "Aktiva Tetap": {
"Aktiva": { "Aktiva": {
@@ -121,20 +121,20 @@
"Investasi": { "Investasi": {
"Investasi": { "Investasi": {
"Deposito": { "Deposito": {
"account_number": "1231.003", "account_number": "1231.300",
"is_group": 1 "is_group": 1
}, },
"Investai Saham": { "Investasi Saham": {
"Investasi Saham": { "Investasi Saham": {
"account_number": "1231.0011" "account_number": "1231.101"
}, },
"account_number": "1231.001" "account_number": "1231.100"
}, },
"Investasi Perumahan": { "Investasi Perumahan": {
"Investasi Perumahan": { "Investasi Perumahan": {
"account_number": "1231.0021" "account_number": "1231.201"
}, },
"account_number": "1231.002" "account_number": "1231.200"
}, },
"account_number": "1231.000" "account_number": "1231.000"
}, },
@@ -142,7 +142,7 @@
}, },
"account_number": "1200.000" "account_number": "1200.000"
}, },
"account_number": "1000.0000", "account_number": "1000.000",
"root_type": "Asset" "root_type": "Asset"
}, },
"Beban": { "Beban": {

54
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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@@ -23,6 +23,7 @@
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.", "description": "If enabled, the system will post accounting entries for inventory automatically.",
"fetch_if_empty": 0,
"fieldname": "auto_accounting_for_stock", "fieldname": "auto_accounting_for_stock",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 1, "hidden": 1,
@@ -55,6 +56,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"fetch_if_empty": 0,
"fieldname": "acc_frozen_upto", "fieldname": "acc_frozen_upto",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -87,6 +89,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fetch_if_empty": 0,
"fieldname": "frozen_accounts_modifier", "fieldname": "frozen_accounts_modifier",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -119,6 +122,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4", "fieldname": "column_break_4",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -151,6 +155,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"description": "Role that is allowed to submit transactions that exceed credit limits set.", "description": "Role that is allowed to submit transactions that exceed credit limits set.",
"fetch_if_empty": 0,
"fieldname": "credit_controller", "fieldname": "credit_controller",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -183,6 +188,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "check_supplier_invoice_uniqueness", "fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -215,6 +221,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "make_payment_via_journal_entry", "fieldname": "make_payment_via_journal_entry",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -248,6 +255,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"fetch_if_empty": 0,
"fieldname": "unlink_payment_on_cancellation_of_invoice", "fieldname": "unlink_payment_on_cancellation_of_invoice",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -281,6 +289,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"fetch_if_empty": 0,
"fieldname": "book_asset_depreciation_entry_automatically", "fieldname": "book_asset_depreciation_entry_automatically",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -313,6 +322,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "allow_cost_center_in_entry_of_bs_account", "fieldname": "allow_cost_center_in_entry_of_bs_account",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -345,6 +355,40 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "automatically_fetch_payment_terms",
"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": "Automatically Fetch Payment Terms",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "print_settings", "fieldname": "print_settings",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -377,6 +421,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "show_inclusive_tax_in_print", "fieldname": "show_inclusive_tax_in_print",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -409,6 +454,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_12", "fieldname": "column_break_12",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -440,6 +486,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "show_payment_schedule_in_print", "fieldname": "show_payment_schedule_in_print",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -472,6 +519,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "currency_exchange_section", "fieldname": "currency_exchange_section",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -505,6 +553,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"fetch_if_empty": 0,
"fieldname": "allow_stale", "fieldname": "allow_stale",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -539,6 +588,7 @@
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"depends_on": "eval:doc.allow_stale==0", "depends_on": "eval:doc.allow_stale==0",
"fetch_if_empty": 0,
"fieldname": "stale_days", "fieldname": "stale_days",
"fieldtype": "Int", "fieldtype": "Int",
"hidden": 0, "hidden": 0,
@@ -571,6 +621,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "report_settings_sb", "fieldname": "report_settings_sb",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -605,6 +656,7 @@
"columns": 0, "columns": 0,
"default": "0", "default": "0",
"description": "Only select if you have setup Cash Flow Mapper documents", "description": "Only select if you have setup Cash Flow Mapper documents",
"fetch_if_empty": 0,
"fieldname": "use_custom_cash_flow", "fieldname": "use_custom_cash_flow",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -642,7 +694,7 @@
"issingle": 1, "issingle": 1,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-01-07 16:52:03.869199", "modified": "2019-04-17 05:58:23.012494",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Settings", "name": "Accounts Settings",

1
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
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@@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe import frappe
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import flt from frappe.utils import flt
from six.moves import reduce
class BankTransaction(Document): class BankTransaction(Document):
def after_insert(self): def after_insert(self):

29
erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
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@@ -7,6 +7,7 @@ import frappe
import json import json
from frappe.utils import getdate from frappe.utils import getdate
from frappe.utils.dateutils import parse_date from frappe.utils.dateutils import parse_date
from six import iteritems
@frappe.whitelist() @frappe.whitelist()
def upload_bank_statement(): def upload_bank_statement():
@@ -17,11 +18,11 @@ def upload_bank_statement():
from frappe.utils.file_manager import get_uploaded_content from frappe.utils.file_manager import get_uploaded_content
fname, fcontent = get_uploaded_content() fname, fcontent = get_uploaded_content()
if frappe.safe_encode(fname).lower().endswith("csv"): if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
from frappe.utils.csvutils import read_csv_content from frappe.utils.csvutils import read_csv_content
rows = read_csv_content(fcontent, False) rows = read_csv_content(fcontent, False)
elif frappe.safe_encode(fname).lower().endswith("xlsx"): elif frappe.safe_encode(fname).lower().endswith("xlsx".encode('utf-8')):
from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
rows = read_xlsx_file_from_attached_file(fcontent=fcontent) rows = read_xlsx_file_from_attached_file(fcontent=fcontent)
@@ -40,19 +41,23 @@ def create_bank_entries(columns, data, bank_account):
if all(item is None for item in d) is True: if all(item is None for item in d) is True:
continue continue
fields = {} fields = {}
for key, value in header_map.iteritems(): for key, value in iteritems(header_map):
fields.update({key: d[int(value)-1]}) fields.update({key: d[int(value)-1]})
bank_transaction = frappe.get_doc({ try:
"doctype": "Bank Transaction" bank_transaction = frappe.get_doc({
}) "doctype": "Bank Transaction"
bank_transaction.update(fields) })
bank_transaction.date = getdate(parse_date(bank_transaction.date)) bank_transaction.update(fields)
bank_transaction.bank_account = bank_account bank_transaction.date = getdate(parse_date(bank_transaction.date))
bank_transaction.insert() bank_transaction.bank_account = bank_account
bank_transaction.submit() bank_transaction.insert()
count = count + 1 bank_transaction.submit()
count = count + 1
except Exception as e:
frappe.throw(e)
frappe.log_error(frappe.get_traceback())
return count return count

6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@@ -3511,6 +3511,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "clearance_date", "fieldname": "clearance_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 1, "hidden": 1,
@@ -3543,6 +3544,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "col_br_payments", "fieldname": "col_br_payments",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -3880,7 +3882,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "",
"fetch_if_empty": 0, "fetch_if_empty": 0,
"fieldname": "allocate_advances_automatically", "fieldname": "allocate_advances_automatically",
"fieldtype": "Check", "fieldtype": "Check",
@@ -4901,7 +4903,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2019-04-11 16:08:22.288425", "modified": "2019-04-22 12:45:49.728359",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice", "name": "Purchase Invoice",

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -356,6 +356,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
set_pos_data: function() { set_pos_data: function() {
if(this.frm.doc.is_pos) { if(this.frm.doc.is_pos) {
this.frm.set_value("allocate_advances_automatically", this.frm.doc.is_pos ? 0 : 1);
if(!this.frm.doc.company) { if(!this.frm.doc.company) {
this.frm.set_value("is_pos", 0); this.frm.set_value("is_pos", 0);
frappe.msgprint(__("Please specify Company to proceed")); frappe.msgprint(__("Please specify Company to proceed"));

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@@ -3630,7 +3630,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "",
"fetch_if_empty": 0, "fetch_if_empty": 0,
"fieldname": "allocate_advances_automatically", "fieldname": "allocate_advances_automatically",
"fieldtype": "Check", "fieldtype": "Check",
@@ -5816,7 +5816,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2019-04-10 16:10:34.266458", "modified": "2019-04-22 12:45:41.109345",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",

1
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
View File

@@ -32,7 +32,6 @@ erpnext.accounts.bankReconciliation = class BankReconciliation {
fieldname: 'company', fieldname: 'company',
options: "Company", options: "Company",
onchange: function() { onchange: function() {
console.log(this.value)
if (this.value) { if (this.value) {
me.company = this.value; me.company = this.value;
} else { } else {

30
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
View File

@@ -33,10 +33,12 @@ def reconcile(bank_transaction, payment_doctype, payment_name):
return 'reconciled' return 'reconciled'
def add_payment_to_transaction(transaction, payment_entry, gl_entry): def add_payment_to_transaction(transaction, payment_entry, gl_entry):
gl_amount, transaction_amount = (gl_entry.credit, transaction.debit) if gl_entry.credit > 0 else (gl_entry.debit, transaction.credit)
allocated_amount = gl_amount if gl_amount <= transaction_amount else transaction_amount
transaction.append("payment_entries", { transaction.append("payment_entries", {
"payment_document": payment_entry.doctype, "payment_document": payment_entry.doctype,
"payment_entry": payment_entry.name, "payment_entry": payment_entry.name,
"allocated_amount": gl_entry.credit if gl_entry.credit > 0 else gl_entry.debit "allocated_amount": allocated_amount
}) })
transaction.save() transaction.save()
@@ -83,7 +85,7 @@ def get_linked_payments(bank_transaction):
amount_matching = check_matching_amount(bank_account[0].account, bank_account[0].company, transaction) amount_matching = check_matching_amount(bank_account[0].account, bank_account[0].company, transaction)
# Get some data from payment entries linked to a corresponding bank transaction # Get some data from payment entries linked to a corresponding bank transaction
description_matching = get_matching_descriptions_data(bank_account[0].account, transaction) description_matching = get_matching_descriptions_data(bank_account[0].company, transaction)
if amount_matching: if amount_matching:
return check_amount_vs_description(amount_matching, description_matching) return check_amount_vs_description(amount_matching, description_matching)
@@ -207,7 +209,7 @@ def check_matching_amount(bank_account, company, transaction):
return payments return payments
def get_matching_descriptions_data(bank_account, transaction): def get_matching_descriptions_data(company, transaction):
if not transaction.description : if not transaction.description :
return [] return []
@@ -243,17 +245,23 @@ def get_matching_descriptions_data(bank_account, transaction):
data = [] data = []
company_currency = get_company_currency(company)
for key, value in iteritems(links): for key, value in iteritems(links):
if key == "Payment Entry": if key == "Payment Entry":
data.extend(frappe.get_all("Payment Entry", filters=[["name", "in", value]], fields=["'Payment Entry' as doctype", "posting_date", "party", "reference_no", "reference_date", "paid_amount"])) data.extend(frappe.get_all("Payment Entry", filters=[["name", "in", value]], fields=["'Payment Entry' as doctype", "posting_date", "party", "reference_no", "reference_date", "paid_amount", "paid_to_account_currency as currency"]))
if key == "Journal Entry": if key == "Journal Entry":
data.extend(frappe.get_all("Journal Entry", filters=[["name", "in", value]], fields=["'Journal Entry' as doctype", "posting_date", "paid_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date"])) journal_entries = frappe.get_all("Journal Entry", filters=[["name", "in", value]], fields=["name", "'Journal Entry' as doctype", "posting_date", "paid_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date", "total_credit as paid_amount"])
for journal_entry in journal_entries:
journal_entry_accounts = frappe.get_all("Journal Entry Account", filters={"parenttype": journal_entry["doctype"], "parent": journal_entry["name"]}, fields=["account_currency"])
journal_entry["currency"] = journal_entry_accounts[0]["account_currency"] if journal_entry_accounts else company_currency
data.extend(journal_entries)
if key == "Sales Invoice": if key == "Sales Invoice":
data.extend(frappe.get_all("Sales Invoice", filters=[["name", "in", value]], fields=["'Sales Invoice' as doctype", "posting_date", "customer_name as party"])) data.extend(frappe.get_all("Sales Invoice", filters=[["name", "in", value]], fields=["'Sales Invoice' as doctype", "posting_date", "customer_name as party", "paid_amount", "currency"]))
if key == "Purchase Invoice": if key == "Purchase Invoice":
data.append(frappe.get_all("Purchase Invoice", filters=[["name", "in", value]], fields=["'Purchase Invoice' as doctype", "posting_date", "supplier_name as party"])) data.extend(frappe.get_all("Purchase Invoice", filters=[["name", "in", value]], fields=["'Purchase Invoice' as doctype", "posting_date", "supplier_name as party", "paid_amount", "currency"]))
if key == "Purchase Invoice": if key == "Expense Claim":
data.append(frappe.get_all("Expense Claim", filters=[["name", "in", value]], fields=["'Expense Claim' as doctype", "posting_date", "employee_name as party"])) expense_claims = frappe.get_all("Expense Claim", filters=[["name", "in", value]], fields=["'Expense Claim' as doctype", "posting_date", "employee_name as party", "total_amount_reimbursed as paid_amount"])
data.extend([dict(x,**{"currency": company_currency}) for x in expense_claims])
return data return data
@@ -268,8 +276,8 @@ def check_amount_vs_description(amount_matching, description_matching):
result.append(am_match) result.append(am_match)
continue continue
if hasattr(am_match, "reference_no") and hasattr(des_match, "reference_no"): if "reference_no" in am_match and "reference_no" in des_match:
if difflib.SequenceMatcher(lambda x: x == " ", am_match["reference_no"], des_match["reference_no"]) > 70: if difflib.SequenceMatcher(lambda x: x == " ", am_match["reference_no"], des_match["reference_no"]).ratio() > 70:
if am_match not in result: if am_match not in result:
result.append(am_match) result.append(am_match)
if result: if result:

10
erpnext/accounts/print_format/credit_note/credit_note.json
View File

@@ -1,19 +1,23 @@
{ {
"align_labels_right": 0,
"creation": "2014-08-28 11:11:39.796473", "creation": "2014-08-28 11:11:39.796473",
"custom_format": 0, "custom_format": 0,
"disabled": 0, "disabled": 0,
"doc_type": "Journal Entry", "doc_type": "Journal Entry",
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>Journal Entry<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"voucher_type\", \"print_hide\": 0, \"label\": \"Entry Type\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Posting Date\"}, {\"fieldname\": \"finance_book\", \"print_hide\": 0, \"label\": \"Finance Book\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"accounts\", \"print_hide\": 0, \"label\": \"Accounting Entries\", \"visible_columns\": [{\"fieldname\": \"account\", \"print_width\": \"250px\", \"print_hide\": 0}, {\"fieldname\": \"bank_account_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"debit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"credit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_name\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_due_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"project\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"cheque_no\", \"print_hide\": 0, \"label\": \"Reference Number\"}, {\"fieldname\": \"cheque_date\", \"print_hide\": 0, \"label\": \"Reference Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"get_balance\", \"print_hide\": 0, \"label\": \"Make Difference Entry\"}, {\"fieldname\": \"total_amount\", \"print_hide\": 0, \"label\": \"Total Amount\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"clearance_date\", \"print_hide\": 0, \"label\": \"Clearance Date\"}, {\"fieldname\": \"remark\", \"print_hide\": 0, \"label\": \"Remark\"}, {\"fieldname\": \"inter_company_journal_entry_reference\", \"print_hide\": 0, \"label\": \"Inter Company Journal Entry Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Printing Settings\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"pay_to_recd_from\", \"print_hide\": 0, \"label\": \"Pay To / Recd From\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"letter_head\", \"print_hide\": 0, \"label\": \"Letter Head\"}, {\"fieldtype\": \"Section Break\", \"label\": \"More Information\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"mode_of_payment\", \"print_hide\": 0, \"label\": \"Mode of Payment\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"stock_entry\", \"print_hide\": 0, \"label\": \"Stock Entry\"}]",
"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n", "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
"idx": 2, "idx": 2,
"modified": "2015-07-22 17:42:01.560817", "line_breaks": 0,
"modified": "2019-04-18 12:10:14.732269",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts",
"name": "Credit Note", "name": "Credit Note",
"owner": "Administrator", "owner": "Administrator",
"parent": "Journal Entry",
"parentfield": "__print_formats", "parentfield": "__print_formats",
"parenttype": "DocType", "print_format_builder": 0,
"print_format_type": "Server", "print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes" "standard": "Yes"
} }

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

@@ -107,8 +107,8 @@
<thead> <thead>
<tr> <tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %} {% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
<th style="width: 9%">{%= __("Date") %}</th> <th style="width: 10%">{%= __("Date") %}</th>
<th style="width: 5%">{%= __("Age (Days)") %}</th> <th style="width: 4%">{%= __("Age (Days)") %}</th>
{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<th style="width: 16%">{%= __("Reference") %}</th> <th style="width: 16%">{%= __("Reference") %}</th>
@@ -206,7 +206,7 @@
{% if(!filters.show_pdc_in_print) { %} {% if(!filters.show_pdc_in_print) { %}
<td></td> <td></td>
{% } %} {% } %}
{% if(report.report_name === "Accounts Receivable") { %} {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<td></td> <td></td>
{% } %} {% } %}
<td></td> <td></td>

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

@@ -487,13 +487,8 @@ class ReceivablePayableReport(object):
conditions.append("company=%s") conditions.append("company=%s")
values.append(self.filters.company) values.append(self.filters.company)
company_finance_book = erpnext.get_default_finance_book(self.filters.company) if self.filters.finance_book:
if not self.filters.finance_book or (self.filters.finance_book == company_finance_book):
conditions.append("ifnull(finance_book,'') in (%s, '')") conditions.append("ifnull(finance_book,'') in (%s, '')")
values.append(company_finance_book)
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %s")
values.append(self.filters.finance_book) values.append(self.filters.finance_book)
if self.filters.get(party_type_field): if self.filters.get(party_type_field):

5
erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
View File

@@ -31,11 +31,8 @@ def get_data(filters):
filters_data.append(["against_voucher", "in", assets]) filters_data.append(["against_voucher", "in", assets])
company_finance_book = erpnext.get_default_finance_book(filters.get("company")) if filters.get("finance_book"):
if (not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book)):
filters_data.append(["finance_book", "in", ['', filters.get('finance_book')]]) filters_data.append(["finance_book", "in", ['', filters.get('finance_book')]])
elif filters.get("finance_book"):
filters_data.append(["finance_book", "=", filters.get('finance_book')])
gl_entries = frappe.get_all('GL Entry', gl_entries = frappe.get_all('GL Entry',
filters= filters_data, filters= filters_data,

13
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@@ -354,7 +354,8 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
"to_date": to_date, "to_date": to_date,
"lft": root_lft, "lft": root_lft,
"rgt": root_rgt, "rgt": root_rgt,
"company": d.name "company": d.name,
"finance_book": filters.get("finance_book")
}, },
as_dict=True) as_dict=True)
@@ -384,14 +385,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
if from_date: if from_date:
additional_conditions.append("gl.posting_date >= %(from_date)s") additional_conditions.append("gl.posting_date >= %(from_date)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company")) if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') = '%s' " %
frappe.db.escape(filters.get("finance_book")))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else "" return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

8
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
View File

@@ -184,12 +184,8 @@ class PartyLedgerSummaryReport(object):
if self.filters.company: if self.filters.company:
conditions.append("gle.company=%(company)s") conditions.append("gle.company=%(company)s")
self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company) if self.filters.finance_book:
conditions.append("ifnull(finance_book,'') in (%(finance_book)s, '')")
if not self.filters.finance_book or (self.filters.finance_book == self.filters.company_finance_book):
conditions.append("ifnull(finance_book,'') in (%(company_finance_book)s, '')")
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %(finance_book)s")
if self.filters.get("party"): if self.filters.get("party"):
conditions.append("party=%(party)s") conditions.append("party=%(party)s")

10
erpnext/accounts/report/financial_statements.py
View File

@@ -392,14 +392,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
filters.cost_center = get_cost_centers_with_children(filters.cost_center) filters.cost_center = get_cost_centers_with_children(filters.cost_center)
additional_conditions.append("cost_center in %(cost_center)s") additional_conditions.append("cost_center in %(cost_center)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company")) if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') = '%s' " %
frappe.db.escape(filters.get("finance_book")))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else "" return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

6
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -186,12 +186,8 @@ def get_conditions(filters):
if filters.get("project"): if filters.get("project"):
conditions.append("project in %(project)s") conditions.append("project in %(project)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company")) if filters.get("finance_book"):
if not filters.get("finance_book") or (filters.get("finance_book") == company_finance_book):
filters['finance_book'] = company_finance_book
conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')") conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
elif filters.get("finance_book"):
conditions.append("ifnull(finance_book, '') = %(finance_book)s")
from frappe.desk.reportview import build_match_conditions from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry") match_conditions = build_match_conditions("GL Entry")

6
erpnext/accounts/report/gross_profit/gross_profit.js
View File

@@ -23,6 +23,12 @@ frappe.query_reports["Gross Profit"] = {
"fieldtype": "Date", "fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date") "default": frappe.defaults.get_user_default("year_end_date")
}, },
{
"fieldname":"sales_invoice",
"label": __("Sales Invoice"),
"fieldtype": "Link",
"options": "Sales Invoice"
},
{ {
"fieldname":"group_by", "fieldname":"group_by",
"label": __("Group By"), "label": __("Group By"),

6
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@@ -302,6 +302,12 @@ class GrossProfitGenerator(object):
sales_person_cols = "" sales_person_cols = ""
sales_team_table = "" sales_team_table = ""
if self.filters.get("sales_invoice"):
conditions += " and `tabSales Invoice`.name = %(sales_invoice)s"
if self.filters.get("item_code"):
conditions += " and `tabSales Invoice Item`.item_code = %(item_code)s"
self.si_list = frappe.db.sql(""" self.si_list = frappe.db.sql("""
select select
`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent, `tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,

8
erpnext/accounts/report/share_ledger/share_ledger.json
View File

@@ -1,23 +1,27 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2017-12-27 16:15:52.615453", "creation": "2017-12-27 16:15:52.615453",
"disable_prepared_report": 0,
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-12-27 16:46:54.422356", "modified": "2019-04-19 10:50:36.061588",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Share Ledger", "name": "Share Ledger",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Share Transfer", "ref_doctype": "Share Transfer",
"report_name": "Share Ledger", "report_name": "Share Ledger",
"report_type": "Script Report", "report_type": "Script Report",
"roles": [ "roles": [
{ {
"role": "Administrator" "role": "Administrator"
},
{
"role": "System Manager"
} }
] ]
} }

25
erpnext/accounts/report/utils.py
View File

@@ -112,13 +112,15 @@ def convert_to_presentation_currency(gl_entries, currency_info):
if entry.get('debit'): if entry.get('debit'):
entry['debit'] = converted_value entry['debit'] = converted_value
else:
if entry.get('credit'):
entry['credit'] = converted_value entry['credit'] = converted_value
elif account_currency == presentation_currency: elif account_currency == presentation_currency:
if entry.get('debit'): if entry.get('debit'):
entry['debit'] = debit_in_account_currency entry['debit'] = debit_in_account_currency
else:
if entry.get('credit'):
entry['credit'] = credit_in_account_currency entry['credit'] = credit_in_account_currency
converted_gl_list.append(entry) converted_gl_list.append(entry)
@@ -133,3 +135,22 @@ def get_appropriate_company(filters):
company = get_default_company() company = get_default_company()
return company return company
@frappe.whitelist()
def get_invoiced_item_gross_margin(sales_invoice=None, item_code=None, company=None):
from erpnext.accounts.report.gross_profit.gross_profit import GrossProfitGenerator
sales_invoice = sales_invoice or frappe.form_dict.get('sales_invoice')
item_code = item_code or frappe.form_dict.get('item_code')
company = company or frappe.get_cached_value("Sales Invoice", sales_invoice, 'company')
filters = {
'sales_invoice': sales_invoice,
'item_code': item_code,
'company': company,
'group_by': 'Invoice'
}
gross_profit_data = GrossProfitGenerator(filters)
return gross_profit_data.grouped_data

12
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@@ -395,7 +395,7 @@ def make_purchase_invoice(source_name, target_doc=None):
or item.get("buying_cost_center") or item.get("buying_cost_center")
or item_group.get("buying_cost_center")) or item_group.get("buying_cost_center"))
doc = get_mapped_doc("Purchase Order", source_name, { fields = {
"Purchase Order": { "Purchase Order": {
"doctype": "Purchase Invoice", "doctype": "Purchase Invoice",
"field_map": { "field_map": {
@@ -419,7 +419,15 @@ def make_purchase_invoice(source_name, target_doc=None):
"doctype": "Purchase Taxes and Charges", "doctype": "Purchase Taxes and Charges",
"add_if_empty": True "add_if_empty": True
} }
}, target_doc, postprocess) }
if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1:
fields["Payment Schedule"] = {
"doctype": "Payment Schedule",
"add_if_empty": True
}
doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess)
return doc return doc

14
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@@ -6,7 +6,7 @@ import unittest
import frappe import frappe
import frappe.defaults import frappe.defaults
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import flt, add_days, nowdate from frappe.utils import flt, add_days, nowdate, getdate
from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.item.test_item import make_item
from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry) from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
from erpnext.stock.doctype.material_request.test_material_request import make_material_request from erpnext.stock.doctype.material_request.test_material_request import make_material_request
@@ -133,9 +133,9 @@ class TestPurchaseOrder(unittest.TestCase):
po.submit() po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0) self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date) self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0) self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30)) self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
pi = make_purchase_invoice(po.name) pi = make_purchase_invoice(po.name)
pi.save() pi.save()
@@ -143,9 +143,9 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(len(pi.get("items", [])), 1) self.assertEqual(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0) self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[0].due_date, po.transaction_date) self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0) self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[1].due_date, add_days(po.transaction_date, 30)) self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
def test_subcontracting(self): def test_subcontracting(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes") po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@@ -294,6 +294,10 @@ class TestPurchaseOrder(unittest.TestCase):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100) make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100", make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100",
qty=20, basic_rate=100) qty=20, basic_rate=100)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
qty=30, basic_rate=100)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
qty=30, basic_rate=100)
bin1 = frappe.db.get_value("Bin", bin1 = frappe.db.get_value("Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},

7
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
View File

@@ -1,18 +1,19 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-13 16:10:02", "creation": "2013-05-13 16:10:02",
"disable_prepared_report": 0,
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 3, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:10:53.005589", "modified": "2019-04-19 14:54:49.123836",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Requested Items To Be Ordered", "name": "Requested Items To Be Ordered",
"owner": "Administrator", "owner": "Administrator",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", "prepared_report": 0,
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order", "ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered", "report_name": "Requested Items To Be Ordered",
"report_type": "Query Report", "report_type": "Query Report",

10
erpnext/config/accounts.py
View File

@@ -27,6 +27,11 @@ def get_data():
"type": "doctype", "type": "doctype",
"name": "Payment Entry", "name": "Payment Entry",
"description": _("Bank/Cash transactions against party or for internal transfer") "description": _("Bank/Cash transactions against party or for internal transfer")
},
{
"type": "doctype",
"name": "Payment Term",
"description": _("Payment Terms based on conditions")
} }
] ]
@@ -284,6 +289,11 @@ def get_data():
"name": "Currency Exchange", "name": "Currency Exchange",
"description": _("Currency exchange rate master.") "description": _("Currency exchange rate master.")
}, },
{
"type": "doctype",
"name": "Exchange Rate Revaluation",
"description": _("Exchange Rate Revaluation master.")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Payment Gateway Account", "name": "Payment Gateway Account",

7
erpnext/controllers/accounts_controller.py
View File

@@ -30,9 +30,8 @@ class AccountsController(TransactionBase):
return self.__company_currency return self.__company_currency
def onload(self): def onload(self):
if self.get("__onload"): self.set_onload("make_payment_via_journal_entry",
self.get("__onload").make_payment_via_journal_entry \ frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry'))
= frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
if self.is_new(): if self.is_new():
relevant_docs = ("Quotation", "Purchase Order", "Sales Order", relevant_docs = ("Quotation", "Purchase Order", "Sales Order",
@@ -89,7 +88,7 @@ class AccountsController(TransactionBase):
self.validate_paid_amount() self.validate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']: if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
if cint(self.allocate_advances_automatically): if cint(self.allocate_advances_automatically) and not cint(self.is_pos):
self.set_advances() self.set_advances()
if self.is_return: if self.is_return:

4
erpnext/controllers/status_updater.py
View File

@@ -34,8 +34,8 @@ status_map = {
], ],
"Sales Order": [ "Sales Order": [
["Draft", None], ["Draft", None],
["To Deliver and Bill", "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1"], ["To Deliver and Bill", "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1 and self.order_type in ['Sales', 'Shopping Cart']"],
["To Bill", "eval:self.per_delivered == 100 and self.per_billed < 100 and self.docstatus == 1"], ["To Bill", "eval:self.per_delivered == 100 or self.order_type == 'Maintenance' and self.per_billed < 100 and self.docstatus == 1"],
["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"], ["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"], ["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"], ["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],

29
erpnext/crm/doctype/lead/lead.py
View File

@@ -10,6 +10,7 @@ from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController from erpnext.controllers.selling_controller import SellingController
from frappe.contacts.address_and_contact import load_address_and_contact from frappe.contacts.address_and_contact import load_address_and_contact
from erpnext.accounts.party import set_taxes from erpnext.accounts.party import set_taxes
from frappe.email.inbox import link_communication_to_document
sender_field = "email_id" sender_field = "email_id"
@@ -185,7 +186,7 @@ def get_lead_details(lead, posting_date=None, company=None):
out.update({ out.update({
"territory": lead.territory, "territory": lead.territory,
"customer_name": lead.company_name or lead.lead_name, "customer_name": lead.company_name or lead.lead_name,
"contact_display": lead.lead_name, "contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
"contact_email": lead.email_id, "contact_email": lead.email_id,
"contact_mobile": lead.mobile_no, "contact_mobile": lead.mobile_no,
"contact_phone": lead.phone, "contact_phone": lead.phone,
@@ -199,3 +200,29 @@ def get_lead_details(lead, posting_date=None, company=None):
out['taxes_and_charges'] = taxes_and_charges out['taxes_and_charges'] = taxes_and_charges
return out return out
@frappe.whitelist()
def make_lead_from_communication(communication, ignore_communication_links=False):
""" raise a issue from email """
doc = frappe.get_doc("Communication", communication)
lead_name = None
if doc.sender:
lead_name = frappe.db.get_value("Lead", {"email_id": doc.sender})
if not lead_name and doc.phone_no:
lead_name = frappe.db.get_value("Lead", {"mobile_no": doc.phone_no})
if not lead_name:
lead = frappe.get_doc({
"doctype": "Lead",
"lead_name": doc.sender_full_name,
"email_id": doc.sender,
"mobile_no": doc.phone_no
})
lead.flags.ignore_mandatory = True
lead.flags.ignore_permissions = True
lead.insert()
lead_name = lead.name
link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links)
return lead_name

22
erpnext/crm/doctype/opportunity/opportunity.py
View File

@@ -9,6 +9,7 @@ from frappe.model.mapper import get_mapped_doc
from erpnext.setup.utils import get_exchange_rate from erpnext.setup.utils import get_exchange_rate
from erpnext.utilities.transaction_base import TransactionBase from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import get_party_account_currency from erpnext.accounts.party import get_party_account_currency
from frappe.email.inbox import link_communication_to_document
subject_field = "title" subject_field = "title"
sender_field = "contact_email" sender_field = "contact_email"
@@ -318,3 +319,24 @@ def auto_close_opportunity():
doc.flags.ignore_permissions = True doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True doc.flags.ignore_mandatory = True
doc.save() doc.save()
@frappe.whitelist()
def make_opportunity_from_communication(communication, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication
doc = frappe.get_doc("Communication", communication)
lead = doc.reference_name if doc.reference_doctype == "Lead" else None
if not lead:
lead = make_lead_from_communication(communication, ignore_communication_links=True)
enquiry_from = "Lead"
opportunity = frappe.get_doc({
"doctype": "Opportunity",
"enquiry_from": enquiry_from,
"lead": lead
}).insert(ignore_permissions=True)
link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links)
return opportunity.name

88
erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
View File

@@ -4,24 +4,70 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe import _ from frappe import _
from frappe.utils import flt
def execute(filters=None): def execute(filters=None):
columns, data = [], [] columns, data = [], []
columns=get_columns() columns=get_columns("Campaign Name")
data=get_lead_data(filters, "Campaign Name") data=get_lead_data(filters or {}, "Campaign Name")
return columns, data return columns, data
def get_columns(): def get_columns(based_on):
return [ return [
_("Campaign Name") + ":data:130", {
_("Lead Count") + ":Int:80", "fieldname": frappe.scrub(based_on),
_("Opp Count") + ":Int:80", "label": _(based_on),
_("Quot Count") + ":Int:80", "fieldtype": "Data",
_("Order Count") + ":Int:100", "width": 150
_("Order Value") + ":Float:100", },
_("Opp/Lead %") + ":Float:100", {
_("Quot/Lead %") + ":Float:100", "fieldname": "lead_count",
_("Order/Quot %") + ":Float:100" "label": _("Lead Count"),
"fieldtype": "Int",
"width": 80
},
{
"fieldname": "opp_count",
"label": _("Opp Count"),
"fieldtype": "Int",
"width": 80
},
{
"fieldname": "quot_count",
"label": _("Quot Count"),
"fieldtype": "Int",
"width": 80
},
{
"fieldname": "order_count",
"label": _("Order Count"),
"fieldtype": "Int",
"width": 100
},
{
"fieldname": "order_value",
"label": _("Order Value"),
"fieldtype": "Float",
"width": 100
},
{
"fieldname": "opp_lead",
"label": _("Opp/Lead %"),
"fieldtype": "Float",
"width": 100
},
{
"fieldname": "quot_lead",
"label": _("Quot/Lead %"),
"fieldtype": "Float",
"width": 100
},
{
"fieldname": "order_quot",
"label": _("Order/Quot %"),
"fieldtype": "Float",
"width": 100
}
] ]
def get_lead_data(filters, based_on): def get_lead_data(filters, based_on):
@@ -41,18 +87,18 @@ def get_lead_data(filters, based_on):
data = [] data = []
for based_on_value, leads in lead_map.items(): for based_on_value, leads in lead_map.items():
row = { row = {
based_on: based_on_value, based_on_field: based_on_value,
"Lead Count": len(leads) "lead_count": len(leads)
} }
row["Quot Count"]= get_lead_quotation_count(leads) row["quot_count"]= get_lead_quotation_count(leads)
row["Opp Count"] = get_lead_opp_count(leads) row["opp_count"] = get_lead_opp_count(leads)
row["Order Count"] = get_quotation_ordered_count(leads) row["order_count"] = get_quotation_ordered_count(leads)
row["Order Value"] = get_order_amount(leads) row["order_value"] = get_order_amount(leads) or 0
row["Opp/Lead %"] = row["Opp Count"] / row["Lead Count"] * 100 row["opp_lead"] = flt(row["opp_count"]) / flt(row["lead_count"] or 1.0) * 100.0
row["Quot/Lead %"] = row["Quot Count"] / row["Lead Count"] * 100 row["quot_lead"] = flt(row["quot_count"]) / flt(row["lead_count"] or 1.0) * 100.0
row["Order/Quot %"] = row["Order Count"] / (row["Quot Count"] or 1) * 100 row["order_quot"] = flt(row["order_count"]) / flt(row["quot_count"] or 1.0) * 100.0
data.append(row) data.append(row)

2
erpnext/hr/doctype/additional_salary/additional_salary.py
View File

@@ -51,7 +51,7 @@ def get_additional_salary_component(employee, start_date, end_date):
for d in additional_components: for d in additional_components:
component = frappe.get_doc("Salary Component", d.salary_component) component = frappe.get_doc("Salary Component", d.salary_component)
struct_row = {'salary_component': d.salary_component} struct_row = {'salary_component': d.salary_component}
for field in ["depends_on_lwp", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]: for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]:
struct_row[field] = component.get(field) struct_row[field] = component.get(field)
additional_components_list.append({ additional_components_list.append({

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

@@ -80,6 +80,14 @@ class Employee(NestedSet):
if not self.create_user_permission: return if not self.create_user_permission: return
if not has_permission('User Permission', ptype='write'): return if not has_permission('User Permission', ptype='write'): return
employee_user_permission_exists = frappe.db.exists('User Permission', {
'allow': 'Employee',
'for_value': self.name,
'user': self.user_id
})
if employee_user_permission_exists: return
add_user_permission("Employee", self.name, self.user_id) add_user_permission("Employee", self.name, self.user_id)
set_user_permission_if_allowed("Company", self.company, self.user_id) set_user_permission_if_allowed("Company", self.company, self.user_id)

12
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
View File

@@ -113,7 +113,7 @@ def get_max_benefits(employee, on_date):
def get_max_benefits_remaining(employee, on_date, payroll_period): def get_max_benefits_remaining(employee, on_date, payroll_period):
max_benefits = get_max_benefits(employee, on_date) max_benefits = get_max_benefits(employee, on_date)
if max_benefits and max_benefits > 0: if max_benefits and max_benefits > 0:
have_depends_on_lwp = False have_depends_on_payment_days = False
per_day_amount_total = 0 per_day_amount_total = 0
payroll_period_days = get_payroll_period_days(on_date, on_date, employee)[0] payroll_period_days = get_payroll_period_days(on_date, on_date, employee)[0]
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period) payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
@@ -122,22 +122,22 @@ def get_max_benefits_remaining(employee, on_date, payroll_period):
prev_sal_slip_flexi_total = get_sal_slip_total_benefit_given(employee, payroll_period_obj) prev_sal_slip_flexi_total = get_sal_slip_total_benefit_given(employee, payroll_period_obj)
if prev_sal_slip_flexi_total > 0: if prev_sal_slip_flexi_total > 0:
# Check salary structure hold depends_on_lwp component # Check salary structure hold depends_on_payment_days component
# If yes then find the amount per day of each component and find the sum # If yes then find the amount per day of each component and find the sum
sal_struct_name = get_assigned_salary_structure(employee, on_date) sal_struct_name = get_assigned_salary_structure(employee, on_date)
if sal_struct_name: if sal_struct_name:
sal_struct = frappe.get_doc("Salary Structure", sal_struct_name) sal_struct = frappe.get_doc("Salary Structure", sal_struct_name)
for sal_struct_row in sal_struct.get("earnings"): for sal_struct_row in sal_struct.get("earnings"):
salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component) salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component)
if salary_component.depends_on_lwp == 1 and salary_component.pay_against_benefit_claim != 1: if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
have_depends_on_lwp = True have_depends_on_payment_days = True
benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount) benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount)
amount_per_day = benefit_amount / payroll_period_days amount_per_day = benefit_amount / payroll_period_days
per_day_amount_total += amount_per_day per_day_amount_total += amount_per_day
# Then the sum multiply with the no of lwp in that period # Then the sum multiply with the no of lwp in that period
# Include that amount to the prev_sal_slip_flexi_total to get the actual # Include that amount to the prev_sal_slip_flexi_total to get the actual
if have_depends_on_lwp and per_day_amount_total > 0: if have_depends_on_payment_days and per_day_amount_total > 0:
holidays = get_holidays_for_employee(employee, payroll_period_obj.start_date, on_date) holidays = get_holidays_for_employee(employee, payroll_period_obj.start_date, on_date)
working_days = date_diff(on_date, payroll_period_obj.start_date) + 1 working_days = date_diff(on_date, payroll_period_obj.start_date) + 1
leave_days = calculate_lwp(employee, payroll_period_obj.start_date, holidays, working_days) leave_days = calculate_lwp(employee, payroll_period_obj.start_date, holidays, working_days)
@@ -185,7 +185,7 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal
'payroll_period': payroll_period 'payroll_period': payroll_period
}) })
if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_lwp") != 1: if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_payment_days") != 1:
if frequency == "Monthly" and actual_payroll_days in range(360, 370): if frequency == "Monthly" and actual_payroll_days in range(360, 370):
period_length = 1 period_length = 1
period_factor = 12 period_factor = 12

2
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@@ -170,7 +170,7 @@ def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end
amount += current_claimed_amount amount += current_claimed_amount
struct_row = {} struct_row = {}
salary_components_dict = {} salary_components_dict = {}
struct_row['depends_on_lwp'] = salary_component.depends_on_lwp struct_row['depends_on_payment_days'] = salary_component.depends_on_payment_days
struct_row['salary_component'] = salary_component.name struct_row['salary_component'] = salary_component.name
struct_row['abbr'] = salary_component.salary_component_abbr struct_row['abbr'] = salary_component.salary_component_abbr
struct_row['do_not_include_in_total'] = salary_component.do_not_include_in_total struct_row['do_not_include_in_total'] = salary_component.do_not_include_in_total

14
erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 1, "allow_rename": 1,
@@ -20,6 +21,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "employee", "fieldname": "employee",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -54,6 +56,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "employee.company", "fetch_from": "employee.company",
"fetch_if_empty": 0,
"fieldname": "company", "fieldname": "company",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -87,6 +90,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_2", "fieldname": "column_break_2",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -118,6 +122,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "payroll_period", "fieldname": "payroll_period",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -151,6 +156,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "total_exemption_amount", "fieldname": "total_exemption_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -184,6 +190,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "employee.department", "fetch_from": "employee.department",
"fetch_if_empty": 0,
"fieldname": "department", "fieldname": "department",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -217,6 +224,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "amended_from", "fieldname": "amended_from",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -249,6 +257,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_8", "fieldname": "section_break_8",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -280,6 +289,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "declarations", "fieldname": "declarations",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
@@ -300,7 +310,7 @@
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0, "remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
@@ -317,7 +327,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-08-21 16:15:49.363307", "modified": "2019-04-23 15:50:48.693555",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Tax Exemption Declaration", "name": "Employee Tax Exemption Declaration",

1
erpnext/hr/doctype/leave_application/leave_application.py
View File

@@ -135,6 +135,7 @@ class LeaveApplication(Document):
date = dt.strftime("%Y-%m-%d") date = dt.strftime("%Y-%m-%d")
doc = frappe.new_doc("Attendance") doc = frappe.new_doc("Attendance")
doc.employee = self.employee doc.employee = self.employee
doc.employee_name = self.employee_name
doc.attendance_date = date doc.attendance_date = date
doc.company = self.company doc.company = self.company
doc.leave_type = self.leave_type doc.leave_type = self.leave_type

2
erpnext/hr/doctype/salary_component/salary_component.js
View File

@@ -75,5 +75,5 @@ var set_value_for_condition_and_formula = function(frm) {
frm.set_value("amount_based_on_formula", 0); frm.set_value("amount_based_on_formula", 0);
frm.set_value("statistical_component", 0); frm.set_value("statistical_component", 0);
frm.set_value("do_not_include_in_total", 0); frm.set_value("do_not_include_in_total", 0);
frm.set_value("depends_on_lwp", 0); frm.set_value("depends_on_payment_days", 0);
}; };

38
erpnext/hr/doctype/salary_component/salary_component.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 1, "allow_rename": 1,
@@ -19,6 +20,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component", "fieldname": "salary_component",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@@ -51,6 +53,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component_abbr", "fieldname": "salary_component_abbr",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@@ -85,6 +88,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "type", "fieldname": "type",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
@@ -119,6 +123,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1", "depends_on": "eval:doc.is_flexible_benefit != 1",
"fetch_if_empty": 0,
"fieldname": "is_additional_component", "fieldname": "is_additional_component",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -153,6 +158,7 @@
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"depends_on": "eval:doc.type == \"Earning\"", "depends_on": "eval:doc.type == \"Earning\"",
"fetch_if_empty": 0,
"fieldname": "is_tax_applicable", "fieldname": "is_tax_applicable",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -186,6 +192,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"fetch_if_empty": 0,
"fieldname": "is_payable", "fieldname": "is_payable",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -218,7 +225,9 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "depends_on_lwp", "default": "1",
"fetch_if_empty": 0,
"fieldname": "depends_on_payment_days",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@@ -227,7 +236,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Depends on Leave Without Pay", "label": "Depends on Payment Days",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -250,6 +259,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "do_not_include_in_total", "fieldname": "do_not_include_in_total",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -282,6 +292,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4", "fieldname": "column_break_4",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -313,6 +324,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "disabled", "fieldname": "disabled",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -345,6 +357,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "description", "fieldname": "description",
"fieldtype": "Small Text", "fieldtype": "Small Text",
"hidden": 0, "hidden": 0,
@@ -378,6 +391,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ", "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
"fetch_if_empty": 0,
"fieldname": "statistical_component", "fieldname": "statistical_component",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -411,6 +425,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1", "depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1",
"fetch_if_empty": 0,
"fieldname": "flexible_benefits", "fieldname": "flexible_benefits",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -444,6 +459,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_additional_component != 1", "depends_on": "eval:doc.is_additional_component != 1",
"fetch_if_empty": 0,
"fieldname": "is_flexible_benefit", "fieldname": "is_flexible_benefit",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -477,6 +493,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "is_flexible_benefit", "depends_on": "is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "max_benefit_amount", "fieldname": "max_benefit_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -509,6 +526,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_9", "fieldname": "column_break_9",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -541,6 +559,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "is_flexible_benefit", "depends_on": "is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "pay_against_benefit_claim", "fieldname": "pay_against_benefit_claim",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -574,6 +593,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1", "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1",
"fetch_if_empty": 0,
"fieldname": "only_tax_impact", "fieldname": "only_tax_impact",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -607,6 +627,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1", "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1",
"fetch_if_empty": 0,
"fieldname": "create_separate_payment_entry_against_benefit_claim", "fieldname": "create_separate_payment_entry_against_benefit_claim",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -640,6 +661,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.type=='Deduction'", "depends_on": "eval:doc.type=='Deduction'",
"fetch_if_empty": 0,
"fieldname": "section_break_11", "fieldname": "section_break_11",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -671,6 +693,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "variable_based_on_taxable_salary", "fieldname": "variable_based_on_taxable_salary",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -704,6 +727,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.statistical_component != 1", "depends_on": "eval:doc.statistical_component != 1",
"fetch_if_empty": 0,
"fieldname": "section_break_5", "fieldname": "section_break_5",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -736,6 +760,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "accounts", "fieldname": "accounts",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
@@ -771,6 +796,7 @@
"collapsible_depends_on": "", "collapsible_depends_on": "",
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1", "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
"fetch_if_empty": 0,
"fieldname": "condition_and_formula", "fieldname": "condition_and_formula",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -803,6 +829,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "condition", "fieldname": "condition",
"fieldtype": "Code", "fieldtype": "Code",
"hidden": 0, "hidden": 0,
@@ -836,6 +863,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"fetch_if_empty": 0,
"fieldname": "amount_based_on_formula", "fieldname": "amount_based_on_formula",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -869,6 +897,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==0", "depends_on": "eval:doc.amount_based_on_formula!==0",
"fetch_if_empty": 0,
"fieldname": "formula", "fieldname": "formula",
"fieldtype": "Code", "fieldtype": "Code",
"hidden": 0, "hidden": 0,
@@ -902,6 +931,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==1", "depends_on": "eval:doc.amount_based_on_formula!==1",
"fetch_if_empty": 0,
"fieldname": "amount", "fieldname": "amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -934,6 +964,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_28", "fieldname": "column_break_28",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -965,6 +996,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "help", "fieldname": "help",
"fieldtype": "HTML", "fieldtype": "HTML",
"hidden": 0, "hidden": 0,
@@ -1003,7 +1035,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-09-20 16:44:58.876044", "modified": "2019-04-16 19:08:55.323567",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Component", "name": "Salary Component",

28
erpnext/hr/doctype/salary_detail/salary_detail.json
View File

@@ -19,6 +19,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component", "fieldname": "salary_component",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -55,6 +56,7 @@
"default": "", "default": "",
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_from": "salary_component.salary_component_abbr", "fetch_from": "salary_component.salary_component_abbr",
"fetch_if_empty": 0,
"fieldname": "abbr", "fieldname": "abbr",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@@ -88,6 +90,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_3", "fieldname": "column_break_3",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -121,6 +124,7 @@
"columns": 0, "columns": 0,
"description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ", "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
"fetch_from": "salary_component.statistical_component", "fetch_from": "salary_component.statistical_component",
"fetch_if_empty": 0,
"fieldname": "statistical_component", "fieldname": "statistical_component",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -154,6 +158,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "salary_component.is_tax_applicable", "fetch_from": "salary_component.is_tax_applicable",
"fetch_if_empty": 0,
"fieldname": "is_tax_applicable", "fieldname": "is_tax_applicable",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -187,6 +192,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "salary_component.is_flexible_benefit", "fetch_from": "salary_component.is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "is_flexible_benefit", "fieldname": "is_flexible_benefit",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -221,6 +227,7 @@
"columns": 0, "columns": 0,
"default": "", "default": "",
"fetch_from": "salary_component.is_additional_component", "fetch_from": "salary_component.is_additional_component",
"fetch_if_empty": 0,
"fieldname": "is_additional_component", "fieldname": "is_additional_component",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 1, "hidden": 1,
@@ -255,6 +262,7 @@
"columns": 0, "columns": 0,
"default": "", "default": "",
"fetch_from": "salary_component.variable_based_on_taxable_salary", "fetch_from": "salary_component.variable_based_on_taxable_salary",
"fetch_if_empty": 0,
"fieldname": "variable_based_on_taxable_salary", "fieldname": "variable_based_on_taxable_salary",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -288,8 +296,9 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_from": "salary_component.depends_on_lwp", "fetch_from": "salary_component.depends_on_payment_days",
"fieldname": "depends_on_lwp", "fetch_if_empty": 0,
"fieldname": "depends_on_payment_days",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@@ -298,7 +307,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Depends on Leave Without Pay", "label": "Depends on Payment Days",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -322,6 +331,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1", "depends_on": "eval:doc.is_flexible_benefit != 1",
"fetch_if_empty": 0,
"fieldname": "section_break_2", "fieldname": "section_break_2",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -354,6 +364,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "condition", "fieldname": "condition",
"fieldtype": "Code", "fieldtype": "Code",
"hidden": 0, "hidden": 0,
@@ -389,6 +400,7 @@
"default": "0", "default": "0",
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_from": "", "fetch_from": "",
"fetch_if_empty": 0,
"fieldname": "amount_based_on_formula", "fieldname": "amount_based_on_formula",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -425,6 +437,7 @@
"default": "", "default": "",
"depends_on": "eval:doc.amount_based_on_formula!==0 && doc.parenttype==='Salary Structure'", "depends_on": "eval:doc.amount_based_on_formula!==0 && doc.parenttype==='Salary Structure'",
"description": "", "description": "",
"fetch_if_empty": 0,
"fieldname": "formula", "fieldname": "formula",
"fieldtype": "Code", "fieldtype": "Code",
"hidden": 0, "hidden": 0,
@@ -458,6 +471,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==1 || doc.parenttype==='Salary Slip'", "depends_on": "eval:doc.amount_based_on_formula!==1 || doc.parenttype==='Salary Slip'",
"fetch_if_empty": 0,
"fieldname": "amount", "fieldname": "amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -491,6 +505,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "do_not_include_in_total", "fieldname": "do_not_include_in_total",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -524,6 +539,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "default_amount", "fieldname": "default_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -558,6 +574,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1", "depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1",
"fetch_if_empty": 0,
"fieldname": "tax_on_flexible_benefit", "fieldname": "tax_on_flexible_benefit",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -591,6 +608,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1", "depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1",
"fetch_if_empty": 0,
"fieldname": "tax_on_additional_salary", "fieldname": "tax_on_additional_salary",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -624,6 +642,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "section_break_11", "fieldname": "section_break_11",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -656,6 +675,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'", "depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "condition_and_formula_help", "fieldname": "condition_and_formula_help",
"fieldtype": "HTML", "fieldtype": "HTML",
"hidden": 0, "hidden": 0,
@@ -693,7 +713,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-02-04 14:41:56.030991", "modified": "2019-04-16 19:09:31.726597",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Detail", "name": "Salary Detail",

13
erpnext/hr/doctype/salary_slip/salary_slip.js
View File

@@ -132,9 +132,6 @@ var get_emp_and_leave_details = function(doc, dt, dn) {
}); });
} }
cur_frm.cscript.employee = function(doc,dt,dn){
get_emp_and_leave_details(doc, dt, dn);
}
cur_frm.cscript.leave_without_pay = function(doc,dt,dn){ cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
if (doc.employee && doc.start_date && doc.end_date) { if (doc.employee && doc.start_date && doc.end_date) {
@@ -160,7 +157,7 @@ cur_frm.cscript.amount = function(doc,dt,dn){
calculate_all(doc, dt, dn); calculate_all(doc, dt, dn);
} }
cur_frm.cscript.depends_on_lwp = function(doc,dt,dn){ cur_frm.cscript.depends_on_payment_days = function(doc,dt,dn){
calculate_earning_total(doc, dt, dn, true); calculate_earning_total(doc, dt, dn, true);
calculate_ded_total(doc, dt, dn, true); calculate_ded_total(doc, dt, dn, true);
calculate_net_pay(doc, dt, dn); calculate_net_pay(doc, dt, dn);
@@ -174,7 +171,7 @@ var calculate_earning_total = function(doc, dt, dn, reset_amount) {
var tbl = doc.earnings || []; var tbl = doc.earnings || [];
var total_earn = 0; var total_earn = 0;
for(var i = 0; i < tbl.length; i++){ for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) { if(cint(tbl[i].depends_on_payment_days) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) / tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
cint(doc.total_working_days)*100)/100; cint(doc.total_working_days)*100)/100;
} else if(reset_amount && tbl[i].default_amount) { } else if(reset_amount && tbl[i].default_amount) {
@@ -196,7 +193,7 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
var tbl = doc.deductions || []; var tbl = doc.deductions || [];
var total_ded = 0; var total_ded = 0;
for(var i = 0; i < tbl.length; i++){ for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) { if(cint(tbl[i].depends_on_payment_days) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100; tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
} else if(reset_amount && tbl[i].default_amount) { } else if(reset_amount && tbl[i].default_amount) {
tbl[i].amount = tbl[i].default_amount; tbl[i].amount = tbl[i].default_amount;
@@ -209,16 +206,12 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
refresh_many(['deductions', 'total_deduction']); refresh_many(['deductions', 'total_deduction']);
} }
// Calculate net payable amount
// ------------------------------------------------------------------------
var calculate_net_pay = function(doc, dt, dn) { var calculate_net_pay = function(doc, dt, dn) {
doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction); doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction);
doc.rounded_total = Math.round(doc.net_pay); doc.rounded_total = Math.round(doc.net_pay);
refresh_many(['net_pay', 'rounded_total']); refresh_many(['net_pay', 'rounded_total']);
} }
// validate
// ------------------------------------------------------------------------
cur_frm.cscript.validate = function(doc, dt, dn) { cur_frm.cscript.validate = function(doc, dt, dn) {
calculate_all(doc, dt, dn); calculate_all(doc, dt, dn);
} }

47
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@@ -131,11 +131,12 @@ class SalarySlip(TransactionBase):
for d in self.get(key): for d in self.get(key):
if d.salary_component == struct_row.salary_component: if d.salary_component == struct_row.salary_component:
component_row = d component_row = d
if not component_row: if not component_row:
self.append(key, { self.append(key, {
'amount': amount, 'amount': amount,
'default_amount': amount, 'default_amount': amount,
'depends_on_lwp' : struct_row.depends_on_lwp, 'depends_on_payment_days' : struct_row.depends_on_payment_days,
'salary_component' : struct_row.salary_component, 'salary_component' : struct_row.salary_component,
'abbr' : struct_row.abbr, 'abbr' : struct_row.abbr,
'do_not_include_in_total' : struct_row.do_not_include_in_total, 'do_not_include_in_total' : struct_row.do_not_include_in_total,
@@ -147,12 +148,11 @@ class SalarySlip(TransactionBase):
'tax_on_additional_salary': additional_tax 'tax_on_additional_salary': additional_tax
}) })
else: else:
if overwrite: if not overwrite:
component_row.default_amount = amount amount += struct_row.get("default_amount", 0)
component_row.amount = amount
else: component_row.default_amount = amount
component_row.default_amount += amount component_row.amount = amount
component_row.amount = component_row.default_amount
component_row.tax_on_flexible_benefit = benefit_tax component_row.tax_on_flexible_benefit = benefit_tax
component_row.tax_on_additional_salary = additional_tax component_row.tax_on_additional_salary = additional_tax
@@ -167,7 +167,7 @@ class SalarySlip(TransactionBase):
if d.amount_based_on_formula: if d.amount_based_on_formula:
formula = d.formula.strip() if d.formula else None formula = d.formula.strip() if d.formula else None
if formula: if formula:
amount = frappe.safe_eval(formula, self.whitelisted_globals, data) amount = rounded(frappe.safe_eval(formula, self.whitelisted_globals, data))
if amount: if amount:
data[d.abbr] = amount data[d.abbr] = amount
@@ -418,7 +418,7 @@ class SalarySlip(TransactionBase):
for d in self.get(component_type): for d in self.get(component_type):
if (self.salary_structure and if (self.salary_structure and
cint(d.depends_on_lwp) and cint(d.depends_on_payment_days) and
(not (not
self.salary_slip_based_on_timesheet or self.salary_slip_based_on_timesheet or
getdate(self.start_date) < joining_date or getdate(self.start_date) < joining_date or
@@ -431,7 +431,7 @@ class SalarySlip(TransactionBase):
) )
elif not self.payment_days and not self.salary_slip_based_on_timesheet and \ elif not self.payment_days and not self.salary_slip_based_on_timesheet and \
cint(d.depends_on_lwp): cint(d.depends_on_payment_days):
d.amount = 0 d.amount = 0
elif not d.amount: elif not d.amount:
d.amount = d.default_amount d.amount = d.default_amount
@@ -599,12 +599,11 @@ class SalarySlip(TransactionBase):
annual_earning = taxable_earning["taxable_earning"] * period_factor annual_earning = taxable_earning["taxable_earning"] * period_factor
exemption_amount = 0 exemption_amount = 0
if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee, if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee,
"payroll_period": payroll_period.name, "docstatus": 1}): "payroll_period": payroll_period.name, "docstatus": 1}):
exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration", exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration",
{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1}, {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
"total_exemption_amount") "total_exemption_amount")
annual_taxable_earning = annual_earning - exemption_amount annual_taxable_earning = annual_earning - exemption_amount
if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof: if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof:
tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component) tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component)
if tax_detail: if tax_detail:
@@ -736,22 +735,24 @@ class SalarySlip(TransactionBase):
# less paid taxes # less paid taxes
if args.get("pro_rata_tax_paid"): if args.get("pro_rata_tax_paid"):
tax_amount -= args.get("pro_rata_tax_paid") tax_amount -= args.get("pro_rata_tax_paid")
tax_amount = rounded(tax_amount)
struct_row = self.get_salary_slip_row(args.get("tax_component")) struct_row = self.get_salary_slip_row(args.get("tax_component"))
return [struct_row, tax_amount, benefit_tax, additional_tax] return [struct_row, tax_amount, benefit_tax, additional_tax]
def calculate_tax_by_tax_slab(self, payroll_period, annual_earning): def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period) payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
data = self.get_data_for_eval() data = self.get_data_for_eval()
data.update({"annual_taxable_earning": annual_taxable_earning})
taxable_amount = 0 taxable_amount = 0
for slab in payroll_period_obj.taxable_salary_slabs: for slab in payroll_period_obj.taxable_salary_slabs:
if slab.condition and not self.eval_tax_slab_condition(slab.condition, data): if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
continue continue
if not slab.to_amount and annual_earning > slab.from_amount: if not slab.to_amount and annual_taxable_earning > slab.from_amount:
taxable_amount += (annual_earning - slab.from_amount) * slab.percent_deduction *.01 taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
continue continue
if annual_earning > slab.from_amount and annual_earning < slab.to_amount: if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
taxable_amount += (annual_earning - slab.from_amount) * slab.percent_deduction *.01 taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
elif annual_earning > slab.from_amount and annual_earning > slab.to_amount: elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01 taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
return taxable_amount return taxable_amount
@@ -770,13 +771,21 @@ class SalarySlip(TransactionBase):
def get_period_factor(self, period_start, period_end, start_date=None, end_date=None): def get_period_factor(self, period_start, period_end, start_date=None, end_date=None):
# TODO if both deduct checked update the factor to make tax consistent # TODO if both deduct checked update the factor to make tax consistent
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"])
if getdate(joining_date) > getdate(period_start):
period_start = joining_date
if relieving_date and getdate(relieving_date) < getdate(period_end):
period_end = relieving_date
payroll_days = date_diff(period_end, period_start) + 1 payroll_days = date_diff(period_end, period_start) + 1
if start_date and end_date: if start_date and end_date:
salary_days = date_diff(end_date, start_date) + 1 salary_days = date_diff(end_date, start_date) + 1
return flt(payroll_days)/flt(salary_days) return flt(payroll_days)/flt(salary_days)
# if period configured for a year and monthly frequency return 12 to make tax calc consistent # if period configured for a year and monthly frequency return 12 to make tax calc consistent
if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly": if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly":
return 12 return 12
salary_days = date_diff(self.end_date, self.start_date) + 1 salary_days = date_diff(self.end_date, self.start_date) + 1
return flt(payroll_days)/flt(salary_days) return flt(payroll_days)/flt(salary_days)
@@ -784,7 +793,7 @@ class SalarySlip(TransactionBase):
component = frappe.get_doc("Salary Component", salary_component) component = frappe.get_doc("Salary Component", salary_component)
# Data for update_component_row # Data for update_component_row
struct_row = {} struct_row = {}
struct_row['depends_on_lwp'] = component.depends_on_lwp struct_row['depends_on_payment_days'] = component.depends_on_payment_days
struct_row['salary_component'] = component.name struct_row['salary_component'] = component.name
struct_row['abbr'] = component.salary_component_abbr struct_row['abbr'] = component.salary_component_abbr
struct_row['do_not_include_in_total'] = component.do_not_include_in_total struct_row['do_not_include_in_total'] = component.do_not_include_in_total

2
erpnext/hr/doctype/salary_structure/salary_structure.js
View File

@@ -246,7 +246,7 @@ frappe.ui.form.on('Salary Detail', {
frappe.model.set_value(cdt, cdn, 'amount', result.amount); frappe.model.set_value(cdt, cdn, 'amount', result.amount);
} }
frappe.model.set_value(cdt, cdn, 'statistical_component', result.statistical_component); frappe.model.set_value(cdt, cdn, 'statistical_component', result.statistical_component);
frappe.model.set_value(cdt, cdn, 'depends_on_lwp', result.depends_on_lwp); frappe.model.set_value(cdt, cdn, 'depends_on_payment_days', result.depends_on_payment_days);
frappe.model.set_value(cdt, cdn, 'do_not_include_in_total', result.do_not_include_in_total); frappe.model.set_value(cdt, cdn, 'do_not_include_in_total', result.do_not_include_in_total);
frappe.model.set_value(cdt, cdn, 'variable_based_on_taxable_salary', result.variable_based_on_taxable_salary); frappe.model.set_value(cdt, cdn, 'variable_based_on_taxable_salary', result.variable_based_on_taxable_salary);
frappe.model.set_value(cdt, cdn, 'is_tax_applicable', result.is_tax_applicable); frappe.model.set_value(cdt, cdn, 'is_tax_applicable', result.is_tax_applicable);

2
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@@ -18,7 +18,7 @@ class SalaryStructure(Document):
self.validate_max_benefits_with_flexi() self.validate_max_benefits_with_flexi()
def set_missing_values(self): def set_missing_values(self):
overwritten_fields = ["depends_on_lwp", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"] overwritten_fields = ["depends_on_payment_days", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"] overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
for table in ["earnings", "deductions"]: for table in ["earnings", "deductions"]:
for d in self.get(table): for d in self.get(table):

2
erpnext/hr/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json
View File

@@ -6,7 +6,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"font": "Default", "font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\">{{doc.name}}</h3><div><hr></div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_hours\"}, {\"print_hide\": 0, \"fieldname\": \"hour_rate\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"time_sheet\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"working_hours\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"timesheets\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]", "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\">{{doc.name}}</h3><div><hr></div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_hours\"}, {\"print_hide\": 0, \"fieldname\": \"hour_rate\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"time_sheet\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"working_hours\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"timesheets\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]",
"idx": 0, "idx": 0,
"modified": "2016-08-21 21:02:59.896033", "modified": "2016-08-21 21:02:59.896033",
"modified_by": "Administrator", "modified_by": "Administrator",

2
erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
View File

@@ -7,7 +7,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"font": "Default", "font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\", \"label\": \"Employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\", \"label\": \"Employee Name\"}, {\"print_hide\": 0, \"fieldname\": \"department\", \"label\": \"Department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\", \"label\": \"Designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\", \"label\": \"Branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\", \"label\": \"Start Date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\", \"label\": \"End Date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_days\", \"label\": \"Working Days\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\", \"label\": \"Leave Without Pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\", \"label\": \"Payment Days\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\", \"label\": \"Earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\", \"label\": \"Deductions\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\", \"label\": \"Gross Pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\", \"label\": \"Total Deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\", \"label\": \"Net Pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\", \"label\": \"Total in words\"}]", "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\", \"label\": \"Employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\", \"label\": \"Employee Name\"}, {\"print_hide\": 0, \"fieldname\": \"department\", \"label\": \"Department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\", \"label\": \"Designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\", \"label\": \"Branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\", \"label\": \"Start Date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\", \"label\": \"End Date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_days\", \"label\": \"Working Days\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\", \"label\": \"Leave Without Pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\", \"label\": \"Payment Days\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\", \"label\": \"Earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\", \"label\": \"Deductions\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\", \"label\": \"Gross Pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\", \"label\": \"Total Deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\", \"label\": \"Net Pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\", \"label\": \"Total in words\"}]",
"idx": 0, "idx": 0,
"line_breaks": 0, "line_breaks": 0,
"modified": "2018-07-24 19:31:39.040701", "modified": "2018-07-24 19:31:39.040701",

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@@ -201,7 +201,7 @@ class BOM(WebsiteGenerator):
if not rate: if not rate:
if self.rm_cost_as_per == "Price List": if self.rm_cost_as_per == "Price List":
frappe.msgprint(_("Price not found for item {0} and price list {1}") frappe.msgprint(_("Price not found for item {0} in price list {1}")
.format(arg["item_code"], self.buying_price_list), alert=True) .format(arg["item_code"], self.buying_price_list), alert=True)
else: else:
frappe.msgprint(_("{0} not found for item {1}") frappe.msgprint(_("{0} not found for item {1}")

3
erpnext/patches.txt
View File

@@ -592,3 +592,6 @@ erpnext.patches.v11_1.make_job_card_time_logs
erpnext.patches.v11_1.set_variant_based_on erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.move_customer_lead_to_dynamic_column erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
erpnext.patches.v11_1.woocommerce_set_creation_user erpnext.patches.v11_1.woocommerce_set_creation_user
erpnext.patches.v11_1.delete_bom_browser
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp

8
erpnext/patches/v11_1/delete_bom_browser.py Normal file
View File

@@ -0,0 +1,8 @@
# 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
def execute():
frappe.delete_doc_if_exists('Page', 'bom-browser')

13
erpnext/patches/v11_1/rename_depends_on_lwp.py Normal file
View File

@@ -0,0 +1,13 @@
# 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 scrub
from frappe.model.utils.rename_field import rename_field
def execute():
for doctype in ("Salary Component", "Salary Detail"):
if "depends_on_lwp" in frappe.db.get_table_columns(doctype):
frappe.reload_doc("hr", "doctype", scrub(doctype))
rename_field(doctype, "depends_on_lwp", "depends_on_payment_days")

9
erpnext/patches/v11_1/set_salary_details_submittable.py Normal file
View File

@@ -0,0 +1,9 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql("""
update `tabSalary Structure` ss, `tabSalary Detail` sd
set sd.docstatus=1
where ss.name=sd.parent and ss.docstatus=1 and sd.parenttype='Salary Structure'
""")

13
erpnext/patches/v11_1/woocommerce_set_creation_user.py
View File

@@ -1,10 +1,11 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe.utils import cint
def execute(): def execute():
woocommerce_setting_enable_sync = frappe.db.sql("SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'enable_sync'", as_dict=True) frappe.reload_doc("erpnext_integrations", "doctype","woocommerce_settings")
if len(woocommerce_setting_enable_sync) and woocommerce_setting_enable_sync[0].value == '1': doc = frappe.get_doc("Woocommerce Settings")
frappe.db.sql("""UPDATE tabSingles
SET value = (SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'modified_by') if cint(doc.enable_sync):
WHERE doctype = 'Woocommerce Settings' doc.creation_user = doc.modified_by
AND field = 'creation_user';""") doc.save(ignore_permissions=True)

10
erpnext/patches/v7_0/rename_salary_components.py
View File

@@ -53,7 +53,7 @@ def execute():
target_cols = standard_cols + ["salary_component", "amount", "depends_on_lwp", "default_amount"] target_cols = standard_cols + ["salary_component", "amount", "depends_on_payment_days", "default_amount"]
target_cols = "`" + "`, `".join(target_cols) + "`" target_cols = "`" + "`, `".join(target_cols) + "`"
for doctype, cols in dt_cols.items(): for doctype, cols in dt_cols.items():
@@ -99,27 +99,27 @@ def update_customizations():
"d_type": "salary_component", "d_type": "salary_component",
"deduction_type": "salary_component", "deduction_type": "salary_component",
"d_modified_amt": "amount", "d_modified_amt": "amount",
"depend_on_lwp": "depends_on_lwp" "depend_on_lwp": "depends_on_payment_days"
}, },
"Salary Structure Earning": { "Salary Structure Earning": {
"e_type": "salary_component", "e_type": "salary_component",
"earning_type": "salary_component", "earning_type": "salary_component",
"modified_value": "amount", "modified_value": "amount",
"depend_on_lwp": "depends_on_lwp" "depend_on_lwp": "depends_on_payment_days"
}, },
"Salary Slip Earning": { "Salary Slip Earning": {
"e_type": "salary_component", "e_type": "salary_component",
"earning_type": "salary_component", "earning_type": "salary_component",
"e_modified_amount": "amount", "e_modified_amount": "amount",
"e_amount" : "default_amount", "e_amount" : "default_amount",
"e_depends_on_lwp": "depends_on_lwp" "e_depends_on_lwp": "depends_on_payment_days"
}, },
"Salary Slip Deduction": { "Salary Slip Deduction": {
"d_type": "salary_component", "d_type": "salary_component",
"deduction_type": "salary_component", "deduction_type": "salary_component",
"d_modified_amount": "amount", "d_modified_amount": "amount",
"d_amount" : "default_amount", "d_amount" : "default_amount",
"d_depends_on_lwp": "depends_on_lwp" "d_depends_on_lwp": "depends_on_payment_days"
} }
} }

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

@@ -241,7 +241,7 @@ class Project(Document):
from_expense_claim = frappe.db.sql("""select from_expense_claim = frappe.db.sql("""select
sum(total_sanctioned_amount) as total_sanctioned_amount sum(total_sanctioned_amount) as total_sanctioned_amount
from `tabExpense Claim` where project = %s from `tabExpense Claim` where project = %s
and docstatus = 1""", self.name, as_dict=1, debug=1)[0] and docstatus = 1""", self.name, as_dict=1)[0]
self.actual_start_date = from_time_sheet.start_date self.actual_start_date = from_time_sheet.start_date
self.actual_end_date = from_time_sheet.end_date self.actual_end_date = from_time_sheet.end_date

45
erpnext/projects/doctype/task/task.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
@@ -19,6 +20,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "subject", "fieldname": "subject",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@@ -51,6 +53,7 @@
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "project", "fieldname": "project",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -86,6 +89,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "0", "default": "0",
"fetch_if_empty": 0,
"fieldname": "is_group", "fieldname": "is_group",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -118,6 +122,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break0", "fieldname": "column_break0",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -151,6 +156,7 @@
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "status", "fieldname": "status",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
@@ -185,6 +191,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "priority", "fieldname": "priority",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
@@ -219,6 +226,7 @@
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "parent_task", "fieldname": "parent_task",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -254,6 +262,7 @@
"collapsible_depends_on": "", "collapsible_depends_on": "",
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "section_break_10", "fieldname": "section_break_10",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -286,6 +295,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "exp_start_date", "fieldname": "exp_start_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -322,6 +332,7 @@
"default": "0", "default": "0",
"depends_on": "", "depends_on": "",
"description": "", "description": "",
"fetch_if_empty": 0,
"fieldname": "expected_time", "fieldname": "expected_time",
"fieldtype": "Float", "fieldtype": "Float",
"hidden": 0, "hidden": 0,
@@ -356,6 +367,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "task_weight", "fieldname": "task_weight",
"fieldtype": "Float", "fieldtype": "Float",
"hidden": 0, "hidden": 0,
@@ -388,6 +400,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_11", "fieldname": "column_break_11",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -420,6 +433,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "exp_end_date", "fieldname": "exp_end_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -454,6 +468,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "progress", "fieldname": "progress",
"fieldtype": "Percent", "fieldtype": "Percent",
"hidden": 0, "hidden": 0,
@@ -487,6 +502,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "is_milestone", "fieldname": "is_milestone",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@@ -519,6 +535,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "color", "fieldname": "color",
"fieldtype": "Color", "fieldtype": "Color",
"hidden": 0, "hidden": 0,
@@ -553,6 +570,7 @@
"collapsible_depends_on": "", "collapsible_depends_on": "",
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "section_break0", "fieldname": "section_break0",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -586,6 +604,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "description", "fieldname": "description",
"fieldtype": "Text Editor", "fieldtype": "Text Editor",
"hidden": 0, "hidden": 0,
@@ -623,6 +642,7 @@
"collapsible_depends_on": "", "collapsible_depends_on": "",
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "section_break", "fieldname": "section_break",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -656,6 +676,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "depends_on", "fieldname": "depends_on",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
@@ -690,6 +711,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "depends_on_tasks", "fieldname": "depends_on_tasks",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 1, "hidden": 1,
@@ -725,6 +747,7 @@
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"description": "", "description": "",
"fetch_if_empty": 0,
"fieldname": "actual", "fieldname": "actual",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -760,6 +783,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "act_start_date", "fieldname": "act_start_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -796,6 +820,7 @@
"default": "", "default": "",
"depends_on": "", "depends_on": "",
"description": "", "description": "",
"fetch_if_empty": 0,
"fieldname": "actual_time", "fieldname": "actual_time",
"fieldtype": "Float", "fieldtype": "Float",
"hidden": 0, "hidden": 0,
@@ -829,6 +854,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_15", "fieldname": "column_break_15",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -861,6 +887,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "act_end_date", "fieldname": "act_end_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -895,6 +922,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "section_break_17", "fieldname": "section_break_17",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -927,6 +955,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "total_costing_amount", "fieldname": "total_costing_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -962,6 +991,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "total_expense_claim", "fieldname": "total_expense_claim",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -995,6 +1025,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_20", "fieldname": "column_break_20",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -1027,6 +1058,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "", "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "total_billing_amount", "fieldname": "total_billing_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@@ -1059,6 +1091,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "more_details", "fieldname": "more_details",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@@ -1091,6 +1124,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"", "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
"fetch_if_empty": 0,
"fieldname": "review_date", "fieldname": "review_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -1125,6 +1159,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.status == \"Closed\"", "depends_on": "eval:doc.status == \"Closed\"",
"fetch_if_empty": 0,
"fieldname": "closing_date", "fieldname": "closing_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@@ -1158,6 +1193,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_22", "fieldname": "column_break_22",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@@ -1188,6 +1224,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "department", "fieldname": "department",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -1221,6 +1258,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "company", "fieldname": "company",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@@ -1253,6 +1291,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "lft", "fieldname": "lft",
"fieldtype": "Int", "fieldtype": "Int",
"hidden": 1, "hidden": 1,
@@ -1285,6 +1324,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "rgt", "fieldname": "rgt",
"fieldtype": "Int", "fieldtype": "Int",
"hidden": 1, "hidden": 1,
@@ -1317,6 +1357,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "old_parent", "fieldname": "old_parent",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 1, "hidden": 1,
@@ -1355,7 +1396,7 @@
"istable": 0, "istable": 0,
"max_attachments": 5, "max_attachments": 5,
"menu_index": 0, "menu_index": 0,
"modified": "2018-08-21 16:15:56.299895", "modified": "2019-04-18 22:33:03.798331",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Task", "name": "Task",
@@ -1385,7 +1426,7 @@
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"search_fields": "subject", "search_fields": "subject",
"show_name_in_global_search": 0, "show_name_in_global_search": 1,
"sort_order": "DESC", "sort_order": "DESC",
"timeline_field": "project", "timeline_field": "project",
"title_field": "subject", "title_field": "subject",

16
erpnext/projects/report/billing_summary.py
View File

@@ -54,9 +54,6 @@ def get_data(filters):
data = [] data = []
record = get_records(filters) record = get_records(filters)
billable_hours_worked = 0
hours_worked = 0
working_cost = 0
for entries in record: for entries in record:
total_hours = 0 total_hours = 0
total_billable_hours = 0 total_billable_hours = 0
@@ -81,11 +78,6 @@ def get_data(filters):
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
time_end, time_start, total_hours, total_billable_hours, total_amount) time_end, time_start, total_hours, total_billable_hours, total_amount)
hours_worked += total_hours
billable_hours_worked += total_billable_hours
working_cost += total_amount
row = { row = {
"employee": entries.employee, "employee": entries.employee,
"employee_name": entries.employee_name, "employee_name": entries.employee_name,
@@ -97,14 +89,6 @@ def get_data(filters):
if entries_exists: if entries_exists:
data.append(row) data.append(row)
entries_exists = False entries_exists = False
total = {
"total_billable_hours": billable_hours_worked,
"total_hours": hours_worked,
"amount": working_cost
}
if billable_hours_worked !=0 or hours_worked !=0 or working_cost !=0:
data.append(total)
return data return data
def get_records(filters): def get_records(filters):

4
erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
View File

@@ -1,5 +1,5 @@
{ {
"add_total_row": 0, "add_total_row": 1,
"creation": "2019-03-08 15:08:19.929728", "creation": "2019-03-08 15:08:19.929728",
"disable_prepared_report": 0, "disable_prepared_report": 0,
"disabled": 0, "disabled": 0,
@@ -7,7 +7,7 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2019-03-08 15:08:19.929728", "modified": "2019-04-16 17:29:18.376932",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Employee Billing Summary", "name": "Employee Billing Summary",

4
erpnext/projects/report/project_billing_summary/project_billing_summary.json
View File

@@ -1,5 +1,5 @@
{ {
"add_total_row": 0, "add_total_row": 1,
"creation": "2019-03-11 16:22:39.460524", "creation": "2019-03-11 16:22:39.460524",
"disable_prepared_report": 0, "disable_prepared_report": 0,
"disabled": 0, "disabled": 0,
@@ -7,7 +7,7 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2019-03-11 16:22:39.460524", "modified": "2019-04-16 17:28:32.749633",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Project Billing Summary", "name": "Project Billing Summary",

6
erpnext/public/js/communication.js
View File

@@ -33,7 +33,7 @@ frappe.ui.form.on("Communication", {
make_lead_from_communication: (frm) => { make_lead_from_communication: (frm) => {
return frappe.call({ return frappe.call({
method: "frappe.email.inbox.make_lead_from_communication", method: "erpnext.crm.doctype.lead.lead.make_lead_from_communication",
args: { args: {
communication: frm.doc.name communication: frm.doc.name
}, },
@@ -48,7 +48,7 @@ frappe.ui.form.on("Communication", {
make_issue_from_communication: (frm) => { make_issue_from_communication: (frm) => {
return frappe.call({ return frappe.call({
method: "frappe.email.inbox.make_issue_from_communication", method: "erpnext.support.doctype.issue.issue.make_issue_from_communication",
args: { args: {
communication: frm.doc.name communication: frm.doc.name
}, },
@@ -63,7 +63,7 @@ frappe.ui.form.on("Communication", {
make_opportunity_from_communication: (frm) => { make_opportunity_from_communication: (frm) => {
return frappe.call({ return frappe.call({
method: "frappe.email.inbox.make_opportunity_from_communication", method: "erpnext.crm.doctype.opportunity.opportunity.make_opportunity_from_communication",
args: { args: {
communication: frm.doc.name communication: frm.doc.name
}, },

2
erpnext/public/js/controllers/transaction.js
View File

@@ -290,7 +290,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
args: { search_value: this.frm.doc.scan_barcode } args: { search_value: this.frm.doc.scan_barcode }
}).then(r => { }).then(r => {
const data = r && r.message; const data = r && r.message;
if (!data) { if (!data || Object.keys(data).length === 0) {
scan_barcode_field.set_new_description(__('Cannot find Item with this barcode')); scan_barcode_field.set_new_description(__('Cannot find Item with this barcode'));
return; return;
} }

49
erpnext/regional/report/gstr_1/gstr_1.py
View File

@@ -38,7 +38,6 @@ class Gstr1Report(object):
shipping_bill_date, shipping_bill_date,
reason_for_issuing_document reason_for_issuing_document
""" """
self.customer_type = "Company" if self.filters.get("type_of_business") == "B2B" else "Individual"
def run(self): def run(self):
self.get_columns() self.get_columns()
@@ -54,18 +53,50 @@ class Gstr1Report(object):
return self.columns, self.data return self.columns, self.data
def get_data(self): def get_data(self):
if self.filters.get("type_of_business") == "B2C Small":
self.get_b2cs_data()
else:
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items():
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
if self.filters.get("type_of_business") == "CDNR":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
row.append("C" if invoice_details.return_against else "R")
self.data.append(row)
def get_b2cs_data(self):
b2cs_output = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv) invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items(): for rate, items in items_based_on_rate.items():
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items) place_of_supply = invoice_details.get("place_of_supply")
if self.filters.get("type_of_business") == "B2C Small": ecommerce_gstin = invoice_details.get("ecommerce_gstin")
row.append("E" if invoice_details.ecommerce_gstin else "OE")
if self.filters.get("type_of_business") == "CDNR": b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N") "place_of_supply": "",
row.append("C" if invoice_details.return_against else "R") "ecommerce_gstin": "",
"rate": "",
"taxable_value": 0,
"cess_amount": 0,
"type": 0
})
self.data.append(row) row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
row["place_of_supply"] = place_of_supply
row["ecommerce_gstin"] = ecommerce_gstin
row["rate"] = rate
row["taxable_value"] += sum([abs(net_amount)
for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
row["type"] = "E" if ecommerce_gstin else "OE"
for key, value in iteritems(b2cs_output):
self.data.append(value)
def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items): def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = [] row = []
@@ -113,7 +144,7 @@ class Gstr1Report(object):
if self.filters.get(opts[0]): if self.filters.get(opts[0]):
conditions += opts[1] conditions += opts[1]
customers = frappe.get_all("Customer", filters={"customer_type": self.customer_type}) customers = frappe.get_all("Customer", filters={"disabled": 0})
if self.filters.get("type_of_business") == "B2B": if self.filters.get("type_of_business") == "B2B":
conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1 conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1

6
erpnext/selling/doctype/customer/customer.js
View File

@@ -123,5 +123,11 @@ frappe.ui.form.on("Customer", {
}, },
validate: function(frm) { validate: function(frm) {
if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name); if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);
var total = 0;
for (var idx in frm.doc.sales_team) {
total += frm.doc.sales_team[idx].allocated_percentage;
if (total > 100) frappe.throw(__("Total contribution percentage can't exceed 100"));
}
}, },
}); });

37
erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
View File

@@ -21,7 +21,7 @@ def execute(filters=None):
total += 1 total += 1
row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description, row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
item_map.get(sbom).stock_uom, wh] item_map.get(sbom).stock_uom, wh]
available_qty = min(item_qty.values()) available_qty = item_qty
total_qty += flt(available_qty) total_qty += flt(available_qty)
row += [available_qty] row += [available_qty]
@@ -66,15 +66,30 @@ def get_item_warehouse_quantity():
return iwq_map return iwq_map
def get_item_warehouse_quantity_map(): def get_item_warehouse_quantity_map():
query = """SELECT parent, warehouse, MIN(qty) AS qty
FROM (SELECT b.parent, bi.item_code, bi.warehouse,
sum(bi.projected_qty) / b.qty AS qty
FROM tabBin AS bi, (SELECT b.parent, b.item_code, b.qty, w.name
FROM `tabProduct Bundle Item` b, `tabWarehouse` w) AS b
WHERE bi.item_code = b.item_code
AND bi.warehouse = b.name
GROUP BY b.parent, b.item_code, bi.warehouse
UNION ALL
SELECT b.parent, b.item_code, b.name, 0 AS qty
FROM (SELECT b.parent, b.item_code, b.qty, w.name
FROM `tabProduct Bundle Item` b, `tabWarehouse` w) AS b
WHERE NOT EXISTS(SELECT *
FROM `tabBin` AS bi
WHERE bi.item_code = b.item_code
AND bi.warehouse = b.name)) AS r
GROUP BY parent, warehouse
HAVING MIN(qty) != 0"""
result = frappe.db.sql(query, as_dict=1)
last_sbom = ""
sbom_map = {} sbom_map = {}
iwq_map = get_item_warehouse_quantity() for line in result:
sbom_item_map = get_product_bundle_items() if line.get("parent") != last_sbom:
last_sbom = line.get("parent")
for sbom, sbom_items in sbom_item_map.items(): actual_dict = sbom_map.setdefault(last_sbom, {})
for item, child_qty in sbom_items.items(): actual_dict.setdefault(line.get("warehouse"), line.get("qty"))
for wh, qty in iwq_map.get(item, {}).items():
avail_qty = flt(qty) / flt(child_qty)
sbom_map.setdefault(sbom, {}).setdefault(wh, {}) \
.setdefault(item, avail_qty)
return sbom_map return sbom_map

7
erpnext/setup/doctype/company/test_company.py
View File

@@ -4,6 +4,8 @@ from __future__ import unicode_literals
import frappe import frappe
import unittest import unittest
import json
from frappe import _
from frappe.utils import random_string from frappe.utils import random_string
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
@@ -78,7 +80,10 @@ class TestCompany(unittest.TestCase):
if account_type in ["Bank", "Cash"]: if account_type in ["Bank", "Cash"]:
filters["is_group"] = 1 filters["is_group"] = 1
self.assertTrue(frappe.get_all("Account", filters)) has_matching_accounts = frappe.get_all("Account", filters)
error_message = _("No Account matched these filters: {}".format(json.dumps(filters)))
self.assertTrue(has_matching_accounts, msg=error_message)
finally: finally:
self.delete_mode_of_payment(template) self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template) frappe.delete_doc("Company", template)

3
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@@ -101,8 +101,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
refresh: function(doc, dt, dn) { refresh: function(doc, dt, dn) {
var me = this; var me = this;
this._super(); this._super();
if ((!doc.is_return) && (doc.status!="Closed" || this.frm.is_new())) {
if ((!doc.is_return) && (doc.status!="Closed" || doc.is_new())) {
if (this.frm.doc.docstatus===0) { if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Sales Order'), this.frm.add_custom_button(__('Sales Order'),
function() { function() {

5
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@@ -407,7 +407,6 @@ def get_returned_qty_map(delivery_note):
@frappe.whitelist() @frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None): def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name) doc = frappe.get_doc('Delivery Note', source_name)
sales_orders = [d.against_sales_order for d in doc.items]
returned_qty_map = get_returned_qty_map(source_name) returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name) invoiced_qty_map = get_invoiced_qty_map(source_name)
@@ -447,7 +446,7 @@ def make_sales_invoice(source_name, target_doc=None):
returned_qty = 0 returned_qty = 0
return pending_qty, returned_qty return pending_qty, returned_qty
doc = get_mapped_doc("Delivery Note", source_name, { doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": { "Delivery Note": {
"doctype": "Sales Invoice", "doctype": "Sales Invoice",
"validation": { "validation": {
@@ -465,7 +464,7 @@ def make_sales_invoice(source_name, target_doc=None):
"cost_center": "cost_center" "cost_center": "cost_center"
}, },
"postprocess": update_item, "postprocess": update_item,
"filter": lambda d: get_pending_qty(d)[0]<=0 "filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
}, },
"Sales Taxes and Charges": { "Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges", "doctype": "Sales Taxes and Charges",

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -458,7 +458,7 @@ def make_purchase_invoice(source_name, target_doc=None):
"asset": "asset", "asset": "asset",
}, },
"postprocess": update_item, "postprocess": update_item,
"filter": lambda d: get_pending_qty(d)[0]<=0 "filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
}, },
"Purchase Taxes and Charges": { "Purchase Taxes and Charges": {
"doctype": "Purchase Taxes and Charges", "doctype": "Purchase Taxes and Charges",

8
erpnext/stock/report/stock_ledger/stock_ledger.py
View File

@@ -151,10 +151,10 @@ def get_opening_balance(filters, columns):
"posting_date": filters.from_date, "posting_date": filters.from_date,
"posting_time": "00:00:00" "posting_time": "00:00:00"
}) })
row = [""]*len(columns) row = {}
row[1] = _("'Opening'") row["item_code"] = _("'Opening'")
for i, v in ((9, 'qty_after_transaction'), (11, 'valuation_rate'), (12, 'stock_value')): for dummy, v in ((9, 'qty_after_transaction'), (11, 'valuation_rate'), (12, 'stock_value')):
row[i] = last_entry.get(v, 0) row[v] = last_entry.get(v, 0)
return row return row

18
erpnext/support/doctype/issue/issue.py
View File

@@ -9,6 +9,7 @@ from frappe import _
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import now from frappe.utils import now
from frappe.utils.user import is_website_user from frappe.utils.user import is_website_user
from frappe.email.inbox import link_communication_to_document
sender_field = "raised_by" sender_field = "raised_by"
@@ -160,3 +161,20 @@ def has_website_permission(doc, ptype, user, verbose=False):
def update_issue(contact, method): def update_issue(contact, method):
"""Called when Contact is deleted""" """Called when Contact is deleted"""
frappe.db.sql("""UPDATE `tabIssue` set contact='' where contact=%s""", contact.name) frappe.db.sql("""UPDATE `tabIssue` set contact='' where contact=%s""", contact.name)
@frappe.whitelist()
def make_issue_from_communication(communication, ignore_communication_links=False):
""" raise a issue from email """
doc = frappe.get_doc("Communication", communication)
issue = frappe.get_doc({
"doctype": "Issue",
"subject": doc.subject,
"communication_medium": doc.communication_medium,
"raised_by": doc.sender or "",
"raised_by_phone": doc.phone_no or ""
}).insert(ignore_permissions=True)
link_communication_to_document(doc, "Issue", issue.name, ignore_communication_links)
return issue.name

50
erpnext/utilities/activation.py
View File

@@ -5,50 +5,36 @@ from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
from frappe import _ from frappe import _
from six import iteritems
def get_level(): def get_level():
activation_level = 0 activation_level = 0
sales_data = []
min_count = 0
doctypes = {"Item": 5, "Customer": 5, "Sales Order": 2, "Sales Invoice": 2, "Purchase Order": 2, "Employee": 3, "Lead": 3, "Quotation": 3,
"Payment Entry": 2, "User": 5, "Student": 5, "Instructor": 5, "BOM": 3, "Journal Entry": 3, "Stock Entry": 3}
for doctype, min_count in iteritems(doctypes):
count = frappe.db.count(doctype)
if count > min_count:
activation_level += 1
sales_data.append({doctype: count})
if frappe.db.get_single_value('System Settings', 'setup_complete'): if frappe.db.get_single_value('System Settings', 'setup_complete'):
activation_level = 1
if frappe.db.count('Item') > 5:
activation_level += 1 activation_level += 1
if frappe.db.count('Customer') > 5: communication_number = frappe.db.count('Communication', dict(communication_medium='Email'))
activation_level += 1 if communication_number > 10:
if frappe.db.count('Sales Order') > 2:
activation_level += 1
if frappe.db.count('Purchase Order') > 2:
activation_level += 1
if frappe.db.count('Employee') > 3:
activation_level += 1
if frappe.db.count('Lead') > 3:
activation_level += 1
if frappe.db.count('Payment Entry') > 2:
activation_level += 1
if frappe.db.count('Communication', dict(communication_medium='Email')) > 10:
activation_level += 1
if frappe.db.count('User') > 5:
activation_level += 1
if frappe.db.count('Student') > 5:
activation_level += 1
if frappe.db.count('Instructor') > 5:
activation_level += 1 activation_level += 1
sales_data.append({"Communication": communication_number})
# recent login # recent login
if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'): if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
activation_level += 1 activation_level += 1
return activation_level level = {"activation_level": activation_level, "sales_data": sales_data}
return level
def get_help_messages(): def get_help_messages():
'''Returns help messages to be shown on Desktop''' '''Returns help messages to be shown on Desktop'''