diff --git a/.eslintrc b/.eslintrc
index 3b6ab7498d9..46fb354c11c 100644
--- a/.eslintrc
+++ b/.eslintrc
@@ -147,10 +147,15 @@
"Chart": true,
"Cypress": true,
"cy": true,
+ "describe": true,
+ "expect": true,
"it": true,
"context": true,
"before": true,
"beforeEach": true,
- "onScan": true
+ "onScan": true,
+ "html2canvas": true,
+ "extend_cscript": true,
+ "localforage": true
}
}
diff --git a/.git-blame-ignore-revs b/.git-blame-ignore-revs
index be425ec2d9d..6cc5e3547ba 100644
--- a/.git-blame-ignore-revs
+++ b/.git-blame-ignore-revs
@@ -10,3 +10,6 @@
# This commit just changes spaces to tabs for indentation in some files
5f473611bd6ed57703716244a054d3fb5ba9cd23
+
+# Whitespace trimming throughout codebase
+9bb69e711a5da43aaf8c8ecb5601aeffd89dbe5a
diff --git a/.github/helper/documentation.py b/.github/helper/documentation.py
index 9cc4663c394..b4a4ba1bbdd 100644
--- a/.github/helper/documentation.py
+++ b/.github/helper/documentation.py
@@ -32,11 +32,15 @@ if __name__ == "__main__":
if response.ok:
payload = response.json()
- title = payload.get("title", "").lower()
+ title = payload.get("title", "").lower().strip()
head_sha = payload.get("head", {}).get("sha")
body = payload.get("body", "").lower()
- if title.startswith("feat") and head_sha and "no-docs" not in body:
+ if (title.startswith("feat")
+ and head_sha
+ and "no-docs" not in body
+ and "backport" not in body
+ ):
if docs_link_exists(body):
print("Documentation Link Found. You're Awesome! 🎉")
diff --git a/.github/helper/install.sh b/.github/helper/install.sh
index 7b0f944c669..e7f46410e6c 100644
--- a/.github/helper/install.sh
+++ b/.github/helper/install.sh
@@ -4,11 +4,7 @@ set -e
cd ~ || exit
-sudo apt-get install redis-server
-
-sudo apt install nodejs
-
-sudo apt install npm
+sudo apt-get install redis-server libcups2-dev
pip install frappe-bench
@@ -32,7 +28,6 @@ wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/w
tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
sudo chmod o+x /usr/local/bin/wkhtmltopdf
-sudo apt-get install libcups2-dev
cd ~/frappe-bench || exit
@@ -42,5 +37,5 @@ sed -i 's/socketio:/# socketio:/g' Procfile
sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
bench get-app erpnext "${GITHUB_WORKSPACE}"
-bench start &
+bench start &> bench_run_logs.txt &
bench --site test_site reinstall --yes
diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml
index faab3344a62..d9603e89aa4 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.yml
+++ b/.github/helper/semgrep_rules/frappe_correctness.yml
@@ -98,8 +98,6 @@ rules:
languages: [python]
severity: WARNING
paths:
- exclude:
- - test_*.py
include:
- "*/**/doctype/*"
diff --git a/.github/helper/semgrep_rules/security.yml b/.github/helper/semgrep_rules/security.yml
index 5a5098bf506..8b219792080 100644
--- a/.github/helper/semgrep_rules/security.yml
+++ b/.github/helper/semgrep_rules/security.yml
@@ -8,18 +8,3 @@ rules:
dynamic content. Avoid it or use safe_eval().
languages: [python]
severity: ERROR
-
-- id: frappe-sqli-format-strings
- patterns:
- - pattern-inside: |
- @frappe.whitelist()
- def $FUNC(...):
- ...
- - pattern-either:
- - pattern: frappe.db.sql("..." % ...)
- - pattern: frappe.db.sql(f"...", ...)
- - pattern: frappe.db.sql("...".format(...), ...)
- message: |
- Detected use of raw string formatting for SQL queries. This can lead to sql injection vulnerabilities. Refer security guidelines - https://github.com/frappe/erpnext/wiki/Code-Security-Guidelines
- languages: [python]
- severity: WARNING
diff --git a/.github/workflows/backport.yml b/.github/workflows/backport.yml
index 7c6b8432b87..1d180f251e1 100644
--- a/.github/workflows/backport.yml
+++ b/.github/workflows/backport.yml
@@ -1,16 +1,25 @@
name: Backport
on:
- pull_request:
+ pull_request_target:
types:
- closed
- labeled
jobs:
- backport:
- runs-on: ubuntu-18.04
- name: Backport
+ main:
+ runs-on: ubuntu-latest
steps:
- - name: Backport
- uses: tibdex/backport@v1
+ - name: Checkout Actions
+ uses: actions/checkout@v2
with:
- github_token: ${{ secrets.GITHUB_TOKEN }}
\ No newline at end of file
+ repository: "frappe/backport"
+ path: ./actions
+ ref: develop
+ - name: Install Actions
+ run: npm install --production --prefix ./actions
+ - name: Run backport
+ uses: ./actions/backport
+ with:
+ token: ${{secrets.BACKPORT_BOT_TOKEN}}
+ labelsToAdd: "backport"
+ title: "{{originalTitle}}"
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
index b96a3d6bbed..eaab24b9081 100644
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -1,6 +1,12 @@
name: Patch
-on: [pull_request, workflow_dispatch]
+on:
+ pull_request:
+ paths-ignore:
+ - '**.js'
+ - '**.md'
+ workflow_dispatch:
+
jobs:
test:
@@ -26,6 +32,12 @@ jobs:
with:
python-version: 3.6
+ - name: Setup Node
+ uses: actions/setup-node@v2
+ with:
+ node-version: 12
+ check-latest: true
+
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml
index 389524e9684..e27b406df05 100644
--- a/.github/workflows/semgrep.yml
+++ b/.github/workflows/semgrep.yml
@@ -1,34 +1,18 @@
name: Semgrep
on:
- pull_request:
- branches:
- - develop
- - version-13-hotfix
- - version-13-pre-release
+ pull_request: { }
+
jobs:
semgrep:
name: Frappe Linter
runs-on: ubuntu-latest
steps:
- - uses: actions/checkout@v2
- - name: Setup python3
- uses: actions/setup-python@v2
- with:
- python-version: 3.8
-
- - name: Setup semgrep
- run: |
- python -m pip install -q semgrep
- git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
-
- - name: Semgrep errors
- run: |
- files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
- [[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
- semgrep --config="r/python.lang.correctness" --quiet --error $files
-
- - name: Semgrep warnings
- run: |
- files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
- [[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files
+ - uses: actions/checkout@v2
+ - uses: returntocorp/semgrep-action@v1
+ env:
+ SEMGREP_TIMEOUT: 120
+ with:
+ config: >-
+ r/python.lang.correctness
+ .github/helper/semgrep_rules
diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml
index 92685e2177d..a008b638c3f 100644
--- a/.github/workflows/server-tests.yml
+++ b/.github/workflows/server-tests.yml
@@ -1,6 +1,16 @@
name: Server
-on: [pull_request, workflow_dispatch]
+on:
+ pull_request:
+ paths-ignore:
+ - '**.js'
+ - '**.md'
+ workflow_dispatch:
+ push:
+ branches: [ develop ]
+ paths-ignore:
+ - '**.js'
+ - '**.md'
jobs:
test:
@@ -32,6 +42,12 @@ jobs:
with:
python-version: 3.7
+ - name: Setup Node
+ uses: actions/setup-node@v2
+ with:
+ node-version: 12
+ check-latest: true
+
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml
new file mode 100644
index 00000000000..e3158ea97ee
--- /dev/null
+++ b/.github/workflows/ui-tests.yml
@@ -0,0 +1,110 @@
+name: UI
+
+on:
+ pull_request:
+ paths-ignore:
+ - '**.md'
+ workflow_dispatch:
+
+jobs:
+ test:
+ runs-on: ubuntu-18.04
+
+ strategy:
+ fail-fast: false
+
+ name: UI Tests (Cypress)
+
+ services:
+ mysql:
+ image: mariadb:10.3
+ env:
+ MYSQL_ALLOW_EMPTY_PASSWORD: YES
+ ports:
+ - 3306:3306
+ options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+ steps:
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Setup Python
+ uses: actions/setup-python@v2
+ with:
+ python-version: 3.7
+
+ - uses: actions/setup-node@v2
+ with:
+ node-version: 14
+ check-latest: true
+
+ - name: Add to Hosts
+ run: |
+ echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+ - name: Cache pip
+ uses: actions/cache@v2
+ with:
+ path: ~/.cache/pip
+ key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+ restore-keys: |
+ ${{ runner.os }}-pip-
+ ${{ runner.os }}-
+
+ - name: Cache node modules
+ uses: actions/cache@v2
+ env:
+ cache-name: cache-node-modules
+ with:
+ path: ~/.npm
+ key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+ restore-keys: |
+ ${{ runner.os }}-build-${{ env.cache-name }}-
+ ${{ runner.os }}-build-
+ ${{ runner.os }}-
+
+ - name: Get yarn cache directory path
+ id: yarn-cache-dir-path
+ run: echo "::set-output name=dir::$(yarn cache dir)"
+
+ - uses: actions/cache@v2
+ id: yarn-cache
+ with:
+ path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+ key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+ restore-keys: |
+ ${{ runner.os }}-yarn-
+
+ - name: Cache cypress binary
+ uses: actions/cache@v2
+ with:
+ path: ~/.cache
+ key: ${{ runner.os }}-cypress-
+ restore-keys: |
+ ${{ runner.os }}-cypress-
+ ${{ runner.os }}-
+
+ - name: Install
+ run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+ env:
+ DB: mariadb
+ TYPE: ui
+
+ - name: Site Setup
+ run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
+
+ - name: cypress pre-requisites
+ run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 --no-lockfile
+
+
+ - name: Build Assets
+ run: cd ~/frappe-bench/ && bench build
+
+ - name: UI Tests
+ run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
+ env:
+ CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
+
+ - name: Show bench console if tests failed
+ if: ${{ failure() }}
+ run: cat ~/frappe-bench/bench_run_logs.txt
diff --git a/CODEOWNERS b/CODEOWNERS
index 7cf65a7a732..a4a14de1b8e 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -3,16 +3,33 @@
# These owners will be the default owners for everything in
# the repo. Unless a later match takes precedence,
-manufacturing/ @rohitwaghchaure @marination
-accounts/ @deepeshgarg007 @nextchamp-saqib
-loan_management/ @deepeshgarg007 @rohitwaghchaure
-pos* @nextchamp-saqib @rohitwaghchaure
-assets/ @nextchamp-saqib @deepeshgarg007
-stock/ @marination @rohitwaghchaure
-buying/ @marination @deepeshgarg007
-hr/ @Anurag810 @rohitwaghchaure
-projects/ @hrwX @nextchamp-saqib
-support/ @hrwX @marination
-healthcare/ @ruchamahabal @marination
-erpnext_integrations/ @Mangesh-Khairnar @nextchamp-saqib
-requirements.txt @gavindsouza
+erpnext/accounts/ @nextchamp-saqib @deepeshgarg007
+erpnext/assets/ @nextchamp-saqib @deepeshgarg007
+erpnext/erpnext_integrations/ @nextchamp-saqib
+erpnext/loan_management/ @nextchamp-saqib @deepeshgarg007
+erpnext/regional @nextchamp-saqib @deepeshgarg007
+erpnext/selling @nextchamp-saqib @deepeshgarg007
+erpnext/support/ @nextchamp-saqib @deepeshgarg007
+pos* @nextchamp-saqib
+
+erpnext/buying/ @marination @rohitwaghchaure @ankush
+erpnext/e_commerce/ @marination
+erpnext/maintenance/ @marination @rohitwaghchaure
+erpnext/manufacturing/ @marination @rohitwaghchaure @ankush
+erpnext/portal/ @marination
+erpnext/quality_management/ @marination @rohitwaghchaure
+erpnext/shopping_cart/ @marination
+erpnext/stock/ @marination @rohitwaghchaure @ankush
+
+erpnext/crm/ @ruchamahabal @pateljannat
+erpnext/education/ @ruchamahabal @pateljannat
+erpnext/healthcare/ @ruchamahabal @pateljannat @chillaranand
+erpnext/hr/ @ruchamahabal @pateljannat
+erpnext/non_profit/ @ruchamahabal
+erpnext/payroll @ruchamahabal @pateljannat
+erpnext/projects/ @ruchamahabal @pateljannat
+
+erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
+
+.github/ @surajshetty3416 @ankush
+requirements.txt @gavindsouza
diff --git a/cypress.json b/cypress.json
new file mode 100644
index 00000000000..afcd657c53d
--- /dev/null
+++ b/cypress.json
@@ -0,0 +1,11 @@
+{
+ "baseUrl": "http://test_site:8000",
+ "projectId": "da59y9",
+ "adminPassword": "admin",
+ "defaultCommandTimeout": 20000,
+ "pageLoadTimeout": 15000,
+ "retries": {
+ "runMode": 2,
+ "openMode": 2
+ }
+}
\ No newline at end of file
diff --git a/cypress/fixtures/example.json b/cypress/fixtures/example.json
new file mode 100644
index 00000000000..da18d9352a1
--- /dev/null
+++ b/cypress/fixtures/example.json
@@ -0,0 +1,5 @@
+{
+ "name": "Using fixtures to represent data",
+ "email": "hello@cypress.io",
+ "body": "Fixtures are a great way to mock data for responses to routes"
+}
\ No newline at end of file
diff --git a/cypress/integration/test_customer.js b/cypress/integration/test_customer.js
new file mode 100644
index 00000000000..3d6ed5d0d89
--- /dev/null
+++ b/cypress/integration/test_customer.js
@@ -0,0 +1,13 @@
+
+context('Customer', () => {
+ before(() => {
+ cy.login();
+ });
+ it('Check Customer Group', () => {
+ cy.visit(`app/customer/`);
+ cy.get('.primary-action').click();
+ cy.wait(500);
+ cy.get('.custom-actions > .btn').click();
+ cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
+ });
+});
diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js
new file mode 100644
index 00000000000..fb46bbb4331
--- /dev/null
+++ b/cypress/integration/test_organizational_chart_desktop.js
@@ -0,0 +1,111 @@
+context('Organizational Chart', () => {
+ before(() => {
+ cy.login();
+ cy.visit('/app/website');
+ cy.awesomebar('Organizational Chart');
+
+ cy.window().its('frappe.csrf_token').then(csrf_token => {
+ return cy.request({
+ url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
+ method: 'POST',
+ headers: {
+ Accept: 'application/json',
+ 'Content-Type': 'application/json',
+ 'X-Frappe-CSRF-Token': csrf_token
+ },
+ timeout: 60000
+ }).then(res => {
+ expect(res.status).eq(200);
+ cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
+ cy.get('@input')
+ .clear({ force: true })
+ .type('Test Org Chart{enter}', { force: true })
+ .blur({ force: true });
+ });
+ });
+ });
+
+ it('renders root nodes and loads children for the first expandable node', () => {
+ // check rendered root nodes and the node name, title, connections
+ cy.get('.hierarchy').find('.root-level ul.node-children').children()
+ .should('have.length', 2)
+ .first()
+ .as('first-child');
+
+ cy.get('@first-child').get('.node-name').contains('Test Employee 1');
+ cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
+ cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
+
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ // children of 1st root visible
+ cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
+ cy.get('@child-node')
+ .should('have.length', 1)
+ .should('be.visible');
+ cy.get('@child-node').get('.node-name').contains('Test Employee 3');
+
+ // connectors between first root node and immediate child
+ cy.get(`path[data-parent="${employee_records.message[0]}"]`)
+ .should('be.visible')
+ .invoke('attr', 'data-child')
+ .should('equal', employee_records.message[2]);
+ });
+ });
+
+ it('hides active nodes children and connectors on expanding sibling node', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ // click sibling
+ cy.get(`#${employee_records.message[1]}`)
+ .click()
+ .should('have.class', 'active');
+
+ // child nodes and connectors hidden
+ cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
+ cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
+ });
+ });
+
+ it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ // click child node
+ cy.get(`#${employee_records.message[3]}`)
+ .click()
+ .should('have.class', 'active');
+
+ // previous level nodes: parent should be on active-path; other nodes should be collapsed
+ cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
+ cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
+
+ // previous level connectors refreshed
+ cy.get(`path[data-parent="${employee_records.message[1]}"]`)
+ .should('have.class', 'collapsed-connector');
+
+ // child node's children and connectors rendered
+ cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
+ cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
+ });
+ });
+
+ it('expands previous level nodes', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[0]}`)
+ .click()
+ .should('have.class', 'active');
+
+ cy.get(`[data-parent="${employee_records.message[0]}"]`)
+ .should('be.visible');
+
+ cy.get('ul.hierarchy').children().should('have.length', 2);
+ cy.get(`#connectors`).children().should('have.length', 1);
+ });
+ });
+
+ it('edit node navigates to employee master', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
+ .click();
+
+ cy.url().should('include', `/employee/${employee_records.message[0]}`);
+ });
+ });
+});
diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js
new file mode 100644
index 00000000000..df90dbfa22f
--- /dev/null
+++ b/cypress/integration/test_organizational_chart_mobile.js
@@ -0,0 +1,190 @@
+context('Organizational Chart Mobile', () => {
+ before(() => {
+ cy.login();
+ cy.viewport(375, 667);
+ cy.visit('/app/website');
+ cy.awesomebar('Organizational Chart');
+
+ cy.window().its('frappe.csrf_token').then(csrf_token => {
+ return cy.request({
+ url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
+ method: 'POST',
+ headers: {
+ Accept: 'application/json',
+ 'Content-Type': 'application/json',
+ 'X-Frappe-CSRF-Token': csrf_token
+ },
+ timeout: 60000
+ }).then(res => {
+ expect(res.status).eq(200);
+ cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
+ cy.get('@input')
+ .clear({ force: true })
+ .type('Test Org Chart{enter}', { force: true })
+ .blur({ force: true });
+ });
+ });
+ });
+
+ it('renders root nodes', () => {
+ // check rendered root nodes and the node name, title, connections
+ cy.get('.hierarchy-mobile').find('.root-level').children()
+ .should('have.length', 2)
+ .first()
+ .as('first-child');
+
+ cy.get('@first-child').get('.node-name').contains('Test Employee 1');
+ cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
+ cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
+ });
+
+ it('expands root node', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[1]}`)
+ .click()
+ .should('have.class', 'active');
+
+ // other root node removed
+ cy.get(`#${employee_records.message[0]}`).should('not.exist');
+
+ // children of active root node
+ cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
+ .should('have.length', 2);
+
+ cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
+ cy.get('@child-node').should('be.visible');
+
+ cy.get('@child-node')
+ .get('.node-name')
+ .contains('Test Employee 4');
+
+ // connectors between root node and immediate children
+ cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
+ cy.get('@connectors')
+ .should('have.length', 2)
+ .should('be.visible');
+
+ cy.get('@connectors')
+ .first()
+ .invoke('attr', 'data-child')
+ .should('eq', employee_records.message[3]);
+ });
+ });
+
+ it('expands child node', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[3]}`)
+ .click()
+ .should('have.class', 'active')
+ .as('expanded_node');
+
+ // 2 levels on screen; 1 on active path; 1 collapsed
+ cy.get('.hierarchy-mobile').children().should('have.length', 2);
+ cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
+
+ // children of expanded node visible
+ cy.get('@expanded_node')
+ .next()
+ .should('have.class', 'node-children')
+ .as('node-children');
+
+ cy.get('@node-children').children().should('have.length', 1);
+ cy.get('@node-children')
+ .first()
+ .get('.node-card')
+ .should('have.class', 'active-child')
+ .contains('Test Employee 7');
+
+ // orphan connectors removed
+ cy.get(`#connectors`).children().should('have.length', 2);
+ });
+ });
+
+ it('renders sibling group', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ // sibling group visible for parent
+ cy.get(`#${employee_records.message[1]}`)
+ .next()
+ .as('sibling_group');
+
+ cy.get('@sibling_group')
+ .should('have.attr', 'data-parent', 'undefined')
+ .should('have.class', 'node-group')
+ .and('have.class', 'collapsed');
+
+ cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
+ cy.get('@siblings').should('have.length', 1);
+ cy.get('@siblings')
+ .first()
+ .should('have.attr', 'title', 'Test Employee 1');
+
+ });
+ });
+
+ it('expands previous level nodes', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[6]}`)
+ .click()
+ .should('have.class', 'active');
+
+ // clicking on previous level node should remove all the nodes ahead
+ // and expand that node
+ cy.get(`#${employee_records.message[3]}`).click();
+ cy.get(`#${employee_records.message[3]}`)
+ .should('have.class', 'active')
+ .should('not.have.class', 'active-path');
+
+ cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
+ cy.get('.hierarchy-mobile').children().should('have.length', 2);
+ cy.get(`#connectors`).children().should('have.length', 2);
+ });
+ });
+
+ it('expands sibling group', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ // sibling group visible for parent
+ cy.get(`#${employee_records.message[6]}`).click();
+
+ cy.get(`#${employee_records.message[3]}`)
+ .next()
+ .click();
+
+ // siblings of parent should be visible
+ cy.get('.hierarchy-mobile').prev().as('sibling_group');
+ cy.get('@sibling_group')
+ .should('exist')
+ .should('have.class', 'sibling-group')
+ .should('not.have.class', 'collapsed');
+
+ cy.get(`#${employee_records.message[1]}`)
+ .should('be.visible')
+ .should('have.class', 'active');
+
+ cy.get(`[data-parent="${employee_records.message[1]}"]`)
+ .should('be.visible')
+ .should('have.length', 2)
+ .should('have.class', 'active-child');
+ });
+ });
+
+ it('goes to the respective level after clicking on non-collapsed sibling group', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
+ // click on non-collapsed sibling group
+ cy.get('.hierarchy-mobile')
+ .prev()
+ .click();
+
+ // should take you to that level
+ cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
+ });
+ });
+
+ it('edit node navigates to employee master', () => {
+ cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+ cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
+ .click();
+
+ cy.url().should('include', `/employee/${employee_records.message[0]}`);
+ });
+ });
+});
diff --git a/cypress/plugins/index.js b/cypress/plugins/index.js
new file mode 100644
index 00000000000..07d9804a733
--- /dev/null
+++ b/cypress/plugins/index.js
@@ -0,0 +1,17 @@
+// ***********************************************************
+// This example plugins/index.js can be used to load plugins
+//
+// You can change the location of this file or turn off loading
+// the plugins file with the 'pluginsFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/plugins-guide
+// ***********************************************************
+
+// This function is called when a project is opened or re-opened (e.g. due to
+// the project's config changing)
+
+module.exports = () => {
+ // `on` is used to hook into various events Cypress emits
+ // `config` is the resolved Cypress config
+};
diff --git a/cypress/support/commands.js b/cypress/support/commands.js
new file mode 100644
index 00000000000..7ddc80ab8dd
--- /dev/null
+++ b/cypress/support/commands.js
@@ -0,0 +1,31 @@
+// ***********************************************
+// This example commands.js shows you how to
+// create various custom commands and overwrite
+// existing commands.
+//
+// For more comprehensive examples of custom
+// commands please read more here:
+// https://on.cypress.io/custom-commands
+// ***********************************************
+//
+//
+// -- This is a parent command --
+// Cypress.Commands.add("login", (email, password) => { ... });
+//
+//
+// -- This is a child command --
+// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
+//
+//
+// -- This is a dual command --
+// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
+//
+//
+// -- This is will overwrite an existing command --
+// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
+
+const slug = (name) => name.toLowerCase().replace(" ", "-");
+
+Cypress.Commands.add("go_to_doc", (doctype, name) => {
+ cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
+});
diff --git a/cypress/support/index.js b/cypress/support/index.js
new file mode 100644
index 00000000000..72070cc81c4
--- /dev/null
+++ b/cypress/support/index.js
@@ -0,0 +1,26 @@
+// ***********************************************************
+// This example support/index.js is processed and
+// loaded automatically before your test files.
+//
+// This is a great place to put global configuration and
+// behavior that modifies Cypress.
+//
+// You can change the location of this file or turn off
+// automatically serving support files with the
+// 'supportFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/configuration
+// ***********************************************************
+
+// Import commands.js using ES2015 syntax:
+import './commands';
+import '../../../frappe/cypress/support/commands' // eslint-disable-line
+
+
+// Alternatively you can use CommonJS syntax:
+// require('./commands')
+
+Cypress.Cookies.defaults({
+ preserve: 'sid'
+});
diff --git a/cypress/tsconfig.json b/cypress/tsconfig.json
new file mode 100644
index 00000000000..d90ebf6856d
--- /dev/null
+++ b/cypress/tsconfig.json
@@ -0,0 +1,12 @@
+{
+ "compilerOptions": {
+ "allowJs": true,
+ "baseUrl": "../node_modules",
+ "types": [
+ "cypress"
+ ]
+ },
+ "include": [
+ "**/*.*"
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/.stylelintrc b/erpnext/.stylelintrc
index 1e05d1fb41d..30075f13d04 100644
--- a/erpnext/.stylelintrc
+++ b/erpnext/.stylelintrc
@@ -6,4 +6,4 @@
"scss/at-rule-no-unknown": true,
"no-descending-specificity": null
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 0c96d325c2e..250ac44d487 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '13.6.0'
+__version__ = '13.10.2'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
index e12eae9c1c1..d8a83e53dc0 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
@@ -19,4 +19,4 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
reqd: 1
},
]
-};
\ No newline at end of file
+};
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 2f86c6c1de2..0c81d83ed8e 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -301,17 +301,21 @@ def process_deferred_accounting(posting_date=None):
start_date = add_months(today(), -1)
end_date = add_days(today(), -1)
- for record_type in ('Income', 'Expense'):
- doc = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date=posting_date,
- start_date=start_date,
- end_date=end_date,
- type=record_type
- ))
+ companies = frappe.get_all('Company')
- doc.insert()
- doc.submit()
+ for company in companies:
+ for record_type in ('Income', 'Expense'):
+ doc = frappe.get_doc(dict(
+ doctype='Process Deferred Accounting',
+ company=company.name,
+ posting_date=posting_date,
+ start_date=start_date,
+ end_date=end_date,
+ type=record_type
+ ))
+
+ doc.insert()
+ doc.submit()
def make_gl_entries(doc, credit_account, debit_account, against,
amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):
@@ -446,5 +450,3 @@ def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
return debit_account
else:
return credit_account
-
-
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 1be2fbf5c81..f763df0852b 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -230,7 +230,7 @@ class Account(NestedSet):
if self.check_gle_exists():
throw(_("Account with existing transaction can not be converted to group."))
elif self.account_type and not self.flags.exclude_account_type_check:
- throw(_("Cannot covert to Group because Account Type is selected."))
+ throw(_("Cannot convert to Group because Account Type is selected."))
else:
self.is_group = 1
self.save()
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
index 65c5ff1ceaf..2fa1d53c60c 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -60,4 +60,4 @@ frappe.ui.form.on('Accounting Dimension Detail', {
let row = locals[cdt][cdn];
row.reference_document = frm.doc.document_type;
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
index e657a9ae34b..4f3ee7643ab 100644
--- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
@@ -113,5 +113,3 @@ def disable_dimension():
dimension2 = frappe.get_doc("Accounting Dimension", "Location")
dimension2.disabled = 1
dimension2.save()
-
-
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
index 74b7b516763..9dd882a3119 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
@@ -79,4 +79,4 @@ frappe.ui.form.on('Allowed Dimension', {
row.accounting_dimension = frm.doc.accounting_dimension;
frm.refresh_field("dimensions");
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index 63b5dbbd3e6..739d8f6bc63 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -56,4 +56,4 @@ class AccountingPeriod(Document):
self.append('closed_documents', {
"document_type": doctype_for_closing.document_type,
"closed": doctype_for_closing.closed
- })
\ No newline at end of file
+ })
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.js b/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
index 541901c9abf..e44af3a9167 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
@@ -48,4 +48,4 @@ frappe.tour['Accounts Settings'] = [
title: "Unlink Advance Payment on Cancellation of Order",
description: __("Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.")
}
-];
\ No newline at end of file
+];
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 703e93c0757..935e29a9d33 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18,7 +18,9 @@
"delete_linked_ledger_entries",
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
+ "enable_common_party_accounting",
"post_change_gl_entries",
+ "enable_discount_accounting",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
@@ -261,6 +263,19 @@
"fieldname": "post_change_gl_entries",
"fieldtype": "Check",
"label": "Create Ledger Entries for Change Amount"
+ },
+ {
+ "default": "0",
+ "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
+ "fieldname": "enable_discount_accounting",
+ "fieldtype": "Check",
+ "label": "Enable Discount Accounting"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_common_party_accounting",
+ "fieldtype": "Check",
+ "label": "Enable Common Party Accounting"
}
],
"icon": "icon-cog",
@@ -268,7 +283,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-06-17 20:26:03.721202",
+ "modified": "2021-08-19 11:17:38.788054",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index ac4a2d6f16d..62c97f24d5f 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -21,6 +21,7 @@ class AccountsSettings(Document):
self.validate_stale_days()
self.enable_payment_schedule_in_print()
+ self.toggle_discount_accounting_fields()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
@@ -33,3 +34,22 @@ class AccountsSettings(Document):
for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
+
+ def toggle_discount_accounting_fields(self):
+ enable_discount_accounting = cint(self.enable_discount_accounting)
+
+ for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
+ make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
+ if enable_discount_accounting:
+ make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
+ else:
+ make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
+
+ for doctype in ["Sales Invoice", "Purchase Invoice"]:
+ make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
+ if enable_discount_accounting:
+ make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
+ else:
+ make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
+
+ make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/accounts/doctype/accounts_settings/regional/united_states.js b/erpnext/accounts/doctype/accounts_settings/regional/united_states.js
index d47d6e58039..3e38386481c 100644
--- a/erpnext/accounts/doctype/accounts_settings/regional/united_states.js
+++ b/erpnext/accounts/doctype/accounts_settings/regional/united_states.js
@@ -5,4 +5,4 @@ frappe.ui.form.on('Accounts Settings', {
frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
frm.set_df_property("credit_controller", "label", "Credit Manager");
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js
index 19041a3f73d..059e1d31588 100644
--- a/erpnext/accounts/doctype/bank/bank.js
+++ b/erpnext/accounts/doctype/bank/bank.js
@@ -120,4 +120,4 @@ erpnext.integrations.refreshPlaidLink = class refreshPlaidLink {
plaid_success(token, response) {
frappe.show_alert({ message: __('Plaid Link Updated'), indicator: 'green' });
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/accounts/doctype/bank/bank.py b/erpnext/accounts/doctype/bank/bank.py
index 41aae14362f..99fa21c8f9a 100644
--- a/erpnext/accounts/doctype/bank/bank.py
+++ b/erpnext/accounts/doctype/bank/bank.py
@@ -13,4 +13,4 @@ class Bank(Document):
load_address_and_contact(self)
def on_trash(self):
- delete_contact_and_address('Bank', self.name)
\ No newline at end of file
+ delete_contact_and_address('Bank', self.name)
diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
index a959cea98f2..c7ea1522993 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
@@ -26,4 +26,4 @@ def get_data():
'items': ['Journal Entry']
}
]
- }
\ No newline at end of file
+ }
diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.js b/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
index ba3f2face63..63cc46518ff 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.js
@@ -8,7 +8,7 @@ frappe.ui.form.on("Bank Clearance", {
onload: function(frm) {
- let default_bank_account = frappe.defaults.get_user_default("Company")?
+ let default_bank_account = frappe.defaults.get_user_default("Company")?
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "";
frm.set_value("account", default_bank_account);
diff --git a/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py b/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
index ecc536733f2..59299f81e50 100644
--- a/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
+++ b/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
@@ -6,4 +6,4 @@ import frappe
from frappe.model.document import Document
class BankClearanceDetail(Document):
- pass
\ No newline at end of file
+ pass
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
index 88e1055beb4..a0aac6ab170 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
@@ -25,6 +25,6 @@ class BankGuarantee(Document):
def get_vouchar_detials(column_list, doctype, docname):
column_list = json.loads(column_list)
for col in column_list:
- sanitize_searchfield(col)
+ sanitize_searchfield(col)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(column_list), doctype=doctype), docname, as_dict=1)[0]
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
index 5f110e2727c..ffc9d1c4658 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
@@ -51,7 +51,7 @@ class BankStatementImport(DataImport):
self.import_file, self.google_sheets_url
)
- if 'Bank Account' not in json.dumps(preview):
+ if 'Bank Account' not in json.dumps(preview['columns']):
frappe.throw(_("Please add the Bank Account column"))
from frappe.core.page.background_jobs.background_jobs import get_info
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index 5246baa02b3..0544a469d60 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -21,6 +21,10 @@ class BankTransaction(StatusUpdater):
self.update_allocations()
self.clear_linked_payment_entries()
self.set_status(update=True)
+
+ def on_cancel(self):
+ self.clear_linked_payment_entries(for_cancel=True)
+ self.set_status(update=True)
def update_allocations(self):
if self.payment_entries:
@@ -41,21 +45,30 @@ class BankTransaction(StatusUpdater):
frappe.db.set_value(self.doctype, self.name, "status", "Reconciled")
self.reload()
-
- def clear_linked_payment_entries(self):
+
+ def clear_linked_payment_entries(self, for_cancel=False):
for payment_entry in self.payment_entries:
if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
- self.clear_simple_entry(payment_entry)
+ self.clear_simple_entry(payment_entry, for_cancel=for_cancel)
elif payment_entry.payment_document == "Sales Invoice":
- self.clear_sales_invoice(payment_entry)
+ self.clear_sales_invoice(payment_entry, for_cancel=for_cancel)
- def clear_simple_entry(self, payment_entry):
- frappe.db.set_value(payment_entry.payment_document, payment_entry.payment_entry, "clearance_date", self.date)
+ def clear_simple_entry(self, payment_entry, for_cancel=False):
+ clearance_date = self.date if not for_cancel else None
+ frappe.db.set_value(
+ payment_entry.payment_document, payment_entry.payment_entry,
+ "clearance_date", clearance_date)
- def clear_sales_invoice(self, payment_entry):
- frappe.db.set_value("Sales Invoice Payment", dict(parenttype=payment_entry.payment_document,
- parent=payment_entry.payment_entry), "clearance_date", self.date)
+ def clear_sales_invoice(self, payment_entry, for_cancel=False):
+ clearance_date = self.date if not for_cancel else None
+ frappe.db.set_value(
+ "Sales Invoice Payment",
+ dict(
+ parenttype=payment_entry.payment_document,
+ parent=payment_entry.payment_entry
+ ),
+ "clearance_date", clearance_date)
def get_total_allocated_amount(payment_entry):
return frappe.db.sql("""
@@ -105,4 +118,3 @@ def unclear_reference_payment(doctype, docname):
frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
return doc.payment_entry
-
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js b/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
index 2ecc2b0cda3..2585ee9c923 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
@@ -4,10 +4,12 @@
frappe.listview_settings['Bank Transaction'] = {
add_fields: ["unallocated_amount"],
get_indicator: function(doc) {
- if(flt(doc.unallocated_amount)>0) {
- return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
+ if(doc.docstatus == 2) {
+ return [__("Cancelled"), "red", "docstatus,=,2"];
} else if(flt(doc.unallocated_amount)<=0) {
return [__("Reconciled"), "green", "unallocated_amount,=,0"];
+ } else if(flt(doc.unallocated_amount)>0) {
+ return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
}
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
index 33ae45439e7..dc3b8674700 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
@@ -77,4 +77,4 @@ def get_bank_mapping(bank_account):
mapping = {row.file_field:row.bank_transaction_field for row in bank.bank_transaction_mapping}
- return mapping
\ No newline at end of file
+ return mapping
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index ce149f96e6f..439d4891194 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -25,7 +25,8 @@ class TestBankTransaction(unittest.TestCase):
def tearDownClass(cls):
for bt in frappe.get_all("Bank Transaction"):
doc = frappe.get_doc("Bank Transaction", bt.name)
- doc.cancel()
+ if doc.docstatus == 1:
+ doc.cancel()
doc.delete()
# Delete directly in DB to avoid validation errors for countries not allowing deletion
@@ -57,6 +58,12 @@ class TestBankTransaction(unittest.TestCase):
clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
self.assertTrue(clearance_date is not None)
+ bank_transaction.reload()
+ bank_transaction.cancel()
+
+ clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
+ self.assertFalse(clearance_date)
+
# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
def test_debit_credit_output(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
diff --git a/erpnext/accounts/doctype/budget/test_budget.py b/erpnext/accounts/doctype/budget/test_budget.py
index 603e21ea248..6c25f0024d5 100644
--- a/erpnext/accounts/doctype/budget/test_budget.py
+++ b/erpnext/accounts/doctype/budget/test_budget.py
@@ -249,7 +249,7 @@ class TestBudget(unittest.TestCase):
def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
if budget_against_field == "project":
- budget_against = "_Test Project"
+ budget_against = frappe.db.get_value("Project", {"project_name": "_Test Project"})
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
@@ -275,7 +275,7 @@ def set_total_expense_zero(posting_date, budget_against_field=None, budget_again
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
elif budget_against_field == "project":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project", posting_date=nowdate())
+ "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project=budget_against, posting_date=nowdate())
def make_budget(**args):
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py b/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py
index ee5098bea12..20e423a610e 100644
--- a/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py
+++ b/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py
@@ -6,4 +6,4 @@ import frappe
from frappe.model.document import Document
class CFormInvoiceDetail(Document):
- pass
\ No newline at end of file
+ pass
diff --git a/erpnext/accounts/accounts b/erpnext/accounts/doctype/campaign_item/__init__.py
similarity index 100%
rename from erpnext/accounts/accounts
rename to erpnext/accounts/doctype/campaign_item/__init__.py
diff --git a/erpnext/accounts/doctype/campaign_item/campaign_item.json b/erpnext/accounts/doctype/campaign_item/campaign_item.json
new file mode 100644
index 00000000000..69383a482b4
--- /dev/null
+++ b/erpnext/accounts/doctype/campaign_item/campaign_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:18:25.410476",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "campaign"
+ ],
+ "fields": [
+ {
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Campaign",
+ "options": "Campaign"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:43:49.717633",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Campaign Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/campaign_item/campaign_item.py b/erpnext/accounts/doctype/campaign_item/campaign_item.py
new file mode 100644
index 00000000000..4f5fd7f7d78
--- /dev/null
+++ b/erpnext/accounts/doctype/campaign_item/campaign_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class CampaignItem(Document):
+ pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
index 28d84b4442f..b1ad2972beb 100644
--- a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
+++ b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
@@ -18,5 +18,3 @@ class CashFlowMapping(Document):
frappe._('You can only select a maximum of one option from the list of check boxes.'),
title='Error'
)
-
-
diff --git a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
index 7ad1d3ab831..081c6fa4718 100644
--- a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
+++ b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
@@ -33,4 +33,4 @@ class CashierClosing(Document):
def validate_time(self):
if self.from_time >= self.time:
- frappe.throw(_("From Time Should Be Less Than To Time"))
\ No newline at end of file
+ frappe.throw(_("From Time Should Be Less Than To Time"))
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 3b764aab103..8456b49c8ee 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -13,7 +13,8 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file, read_xls_file_from_attached_file
class ChartofAccountsImporter(Document):
- pass
+ def validate(self):
+ validate_accounts(self.import_file)
@frappe.whitelist()
def validate_company(company):
@@ -301,28 +302,27 @@ def validate_accounts(file_name):
if account["parent_account"] and accounts_dict.get(account["parent_account"]):
accounts_dict[account["parent_account"]]["is_group"] = 1
- message = validate_root(accounts_dict)
- if message: return message
- message = validate_account_types(accounts_dict)
- if message: return message
+ validate_root(accounts_dict)
+
+ validate_account_types(accounts_dict)
return [True, len(accounts)]
def validate_root(accounts):
roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
if len(roots) < 4:
- return _("Number of root accounts cannot be less than 4")
+ frappe.throw(_("Number of root accounts cannot be less than 4"))
error_messages = []
for account in roots:
if not account.get("root_type") and account.get("account_name"):
- error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name")))
+ error_messages.append(_("Please enter Root Type for account- {0}").format(account.get("account_name")))
elif account.get("root_type") not in get_root_types() and account.get("account_name"):
- error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name")))
+ error_messages.append(_("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(account.get("account_name")))
if error_messages:
- return "
".join(error_messages)
+ frappe.throw("
".join(error_messages))
def get_root_types():
return ('Asset', 'Liability', 'Expense', 'Income', 'Equity')
@@ -356,7 +356,7 @@ def validate_account_types(accounts):
missing = list(set(account_types_for_ledger) - set(account_types))
if missing:
- return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))
+ frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing)))
account_types_for_group = ["Bank", "Cash", "Stock"]
# fix logic bug
@@ -364,7 +364,7 @@ def validate_account_types(accounts):
missing = list(set(account_types_for_group) - set(account_groups))
if missing:
- return _("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing))
+ frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing)))
def unset_existing_data(company):
linked = frappe.db.sql('''select fieldname from tabDocField
@@ -391,5 +391,5 @@ def set_default_accounts(company):
})
company.save()
- install_country_fixtures(company.name)
+ install_country_fixtures(company.name, company.country)
company.create_default_tax_template()
diff --git a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js
index 6a430eb02bf..d10c61858f1 100644
--- a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js
+++ b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js
@@ -10,10 +10,10 @@ frappe.ui.form.on('Cheque Print Template', {
function() {
erpnext.cheque_print.view_cheque_print(frm);
}).addClass("btn-primary");
-
+
$(frm.fields_dict.cheque_print_preview.wrapper).empty()
-
-
+
+
var template = '
Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}
\ No newline at end of file +Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}
diff --git a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js index 80e521a8bfa..7a8d08dd22d 100644 --- a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js +++ b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js @@ -174,4 +174,4 @@ frappe.query_reports["Supplier Quotation Comparison"] = { }); dialog.show(); } -} \ No newline at end of file +} diff --git a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py index 2b371915f32..a5a3105a847 100644 --- a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py +++ b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py @@ -263,4 +263,4 @@ def get_message(): Expires today / Already Expired - """ \ No newline at end of file + """ diff --git a/erpnext/buying/utils.py b/erpnext/buying/utils.py index a73cb0d62ec..17928634e78 100644 --- a/erpnext/buying/utils.py +++ b/erpnext/buying/utils.py @@ -102,4 +102,3 @@ def get_linked_material_requests(items): mr_list.append(material_request) return mr_list - diff --git a/erpnext/change_log/v13/v13_10_0.md b/erpnext/change_log/v13/v13_10_0.md new file mode 100644 index 00000000000..ee844e5526a --- /dev/null +++ b/erpnext/change_log/v13/v13_10_0.md @@ -0,0 +1,58 @@ +# Version 13.10.0 Release Notes + +### Features & Enhancements +- POS invoice coupon code feature ([#27004](https://github.com/frappe/erpnext/pull/27004)) +- Add Primary Address and Contact section in Supplier ([#27197](https://github.com/frappe/erpnext/pull/27197)) +- Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements ([#24860](https://github.com/frappe/erpnext/pull/24860)) +- Increase number of supported currency exchanges ([#26763](https://github.com/frappe/erpnext/pull/26763)) +- South Africa VAT Audit Report ([#27017](https://github.com/frappe/erpnext/pull/27017)) +- Training Event Status Update and Validations ([#26698](https://github.com/frappe/erpnext/pull/26698)) +- Allow draft POS Invoices even if no stock available ([#27106](https://github.com/frappe/erpnext/pull/27106)) +- Column for total amount due in Accounts Receivable/Payable Summary ([#27069](https://github.com/frappe/erpnext/pull/27069)) +- Provision to create customer from opportunity ([#27141](https://github.com/frappe/erpnext/pull/27141)) +- Employee reminders ([#25735](https://github.com/frappe/erpnext/pull/25735)) +- Fetching details from supplier/customer groups ([#26131](https://github.com/frappe/erpnext/pull/26131)) +- Unreconcile on cancellation of bank transaction ([#27109](https://github.com/frappe/erpnext/pull/27109)) + +### Fixes +- Healthcare Redesign Changes ([#27100](https://github.com/frappe/erpnext/pull/27100)) +- Eway bill version changed to 1.0.0421 ([#27044](https://github.com/frappe/erpnext/pull/27044)) +- Org Chart fixes ([#26952](https://github.com/frappe/erpnext/pull/26952)) +- TDS calculation on net total ([#27058](https://github.com/frappe/erpnext/pull/27058)) +- Dimension filter query fix to avoid including disabled dimensions ([#26988](https://github.com/frappe/erpnext/pull/26988)) +- Various minor perf fixes for ledger postings ([#26775](https://github.com/frappe/erpnext/pull/26775)) +- Healthcare Service Unit fixes ([#27273](https://github.com/frappe/erpnext/pull/27273)) +- Selected batch no changed on changing of qty ([#27126](https://github.com/frappe/erpnext/pull/27126)) +- Changed label to "Inpatient Visit Charge" in appointment type ([#26906](https://github.com/frappe/erpnext/pull/26906)) +- Stock Analytics Report must consider warehouse during calculation ([#26908](https://github.com/frappe/erpnext/pull/26908)) +- Reduce Sales Invoice row size ([#27136](https://github.com/frappe/erpnext/pull/27136)) +- Allow backdated discharge for inpatient ([#25124](https://github.com/frappe/erpnext/pull/25124)) +- Sequence of sub-operations in job card ([#27138](https://github.com/frappe/erpnext/pull/27138)) +- Social media post fixes ([#24664](https://github.com/frappe/erpnext/pull/24664)) +- Consolidated balance sheet showing incorrect values ([#26975](https://github.com/frappe/erpnext/pull/26975)) +- Correct company address not getting copied from Purchase Order to Invoice ([#27217](https://github.com/frappe/erpnext/pull/27217)) +- Add child item groups into the filters ([#26997](https://github.com/frappe/erpnext/pull/26997)) +- Pass planned start date to in work order from production plan ([#27031](https://github.com/frappe/erpnext/pull/27031)) +- Filtering of items in Sales and Purchase Orders ([#26936](https://github.com/frappe/erpnext/pull/26936)) +- Sales order qty update fails in "Update Items" button ([#26992](https://github.com/frappe/erpnext/pull/26992)) +- Refactor stock module onboarding ([#25745](https://github.com/frappe/erpnext/pull/25745)) +- Calculation of gross profit percentage in Gross Profit Report ([#27045](https://github.com/frappe/erpnext/pull/27045)) +- Correct price list rate field value in return Sales Invoice ([#27105](https://github.com/frappe/erpnext/pull/27105)) +- Return Qty in PR/DN for legacy data ([#27003](https://github.com/frappe/erpnext/pull/27003)) +- Sales pipeline graph issue ([#26626](https://github.com/frappe/erpnext/pull/26626)) +- Additional salary processing ([#27005](https://github.com/frappe/erpnext/pull/27005)) +- Dimension filter query fix to avoid including disabled dimensions ([#27006](https://github.com/frappe/erpnext/pull/27006)) +- Incorrect Gl Entry on period closing involving finance books ([#27104](https://github.com/frappe/erpnext/pull/26921)) +- Set production plan to completed even on over production ([#27032](https://github.com/frappe/erpnext/pull/27032)) +- Budget variance missing values ([#26963](https://github.com/frappe/erpnext/pull/26963)) +- No able to create asset depreciation entry when cost_center is mandatory ([#26912](https://github.com/frappe/erpnext/pull/26912)) +- Keep stock entry title & purpose in sync ([#27043](https://github.com/frappe/erpnext/pull/27043)) +- Add mandatory depends on condition for export type field ([#26957](https://github.com/frappe/erpnext/pull/26957)) +- Fixed patched which were breaking while migrating ([#27205](https://github.com/frappe/erpnext/pull/27205)) +- ZeroDivisionError on creating e-invoice for credit note ([#26919](https://github.com/frappe/erpnext/pull/26919)) +- Stock analytics report date range issues and add company filter ([#27014](https://github.com/frappe/erpnext/pull/27014)) +- Stock Ledger report not working if include uom selected in filter ([#27127](https://github.com/frappe/erpnext/pull/27127)) +- Show proper currency symbol in Taxes and Charges table ([#26935](https://github.com/frappe/erpnext/pull/26935)) +- Operation time auto set to zero ([#27190](https://github.com/frappe/erpnext/pull/27190)) +- Set account for change amount even if pos profile not found ([#26986](https://github.com/frappe/erpnext/pull/26986)) +- Discard empty rows from update items ([#27021](https://github.com/frappe/erpnext/pull/27021)) \ No newline at end of file diff --git a/erpnext/change_log/v13/v13_7_0.md b/erpnext/change_log/v13/v13_7_0.md new file mode 100644 index 00000000000..589f610b939 --- /dev/null +++ b/erpnext/change_log/v13/v13_7_0.md @@ -0,0 +1,69 @@ +# Version 13.7.0 Release Notes + +### Features & Enhancements +- Optionally allow rejected quality inspection on submission ([#26133](https://github.com/frappe/erpnext/pull/26133)) +- Bootstrapped GST Setup for India ([#25415](https://github.com/frappe/erpnext/pull/25415)) +- Fetching details from supplier/customer groups ([#26454](https://github.com/frappe/erpnext/pull/26454)) +- Provision to make subcontracted purchase order from the production plan ([#26240](https://github.com/frappe/erpnext/pull/26240)) +- Optimized code for reposting item valuation ([#26432](https://github.com/frappe/erpnext/pull/26432)) + +### Fixes +- Auto process deferred accounting for multi-company setup ([#26277](https://github.com/frappe/erpnext/pull/26277)) +- Error while fetching item taxes ([#26218](https://github.com/frappe/erpnext/pull/26218)) +- Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ([#26488](https://github.com/frappe/erpnext/pull/26488)) +- Error popup for COA errors ([#26358](https://github.com/frappe/erpnext/pull/26358)) +- Precision for expected values in payment entry test ([#26394](https://github.com/frappe/erpnext/pull/26394)) +- Bank statement import ([#26287](https://github.com/frappe/erpnext/pull/26287)) +- LMS progress issue ([#26253](https://github.com/frappe/erpnext/pull/26253)) +- Paging buttons not working on item group portal page ([#26497](https://github.com/frappe/erpnext/pull/26497)) +- Omit item discount amount for e-invoicing ([#26353](https://github.com/frappe/erpnext/pull/26353)) +- Validate LCV for Invoices without Update Stock ([#26333](https://github.com/frappe/erpnext/pull/26333)) +- Remove cancelled entries in consolidated financial statements ([#26331](https://github.com/frappe/erpnext/pull/26331)) +- Fetching employee in payroll entry ([#26271](https://github.com/frappe/erpnext/pull/26271)) +- To fetch the correct field in Tax Rule ([#25927](https://github.com/frappe/erpnext/pull/25927)) +- Order and time of operations in multilevel BOM work order ([#25886](https://github.com/frappe/erpnext/pull/25886)) +- Fixed Budget Variance Graph color from all black to default ([#26368](https://github.com/frappe/erpnext/pull/26368)) +- TDS computation summary shows cancelled invoices (#26456) ([#26486](https://github.com/frappe/erpnext/pull/26486)) +- Do not consider cancelled entries in party dashboard ([#26231](https://github.com/frappe/erpnext/pull/26231)) +- Add validation for 'for_qty' else throws errors ([#25829](https://github.com/frappe/erpnext/pull/25829)) +- Move the rename abbreviation job to long queue (#26434) ([#26462](https://github.com/frappe/erpnext/pull/26462)) +- Query for Training Event ([#26388](https://github.com/frappe/erpnext/pull/26388)) +- Item group portal issues (backport) ([#26493](https://github.com/frappe/erpnext/pull/26493)) +- When lead is created with mobile_no, mobile_no value gets lost ([#26298](https://github.com/frappe/erpnext/pull/26298)) +- WIP needs to be set before submit on skip_transfer (bp #26499) ([#26507](https://github.com/frappe/erpnext/pull/26507)) +- Incorrect valuation rate in stock reconciliation ([#26259](https://github.com/frappe/erpnext/pull/26259)) +- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046)) +- Changed profitability analysis report width ([#26165](https://github.com/frappe/erpnext/pull/26165)) +- Unable to download GSTR-1 json ([#26468](https://github.com/frappe/erpnext/pull/26468)) +- Unallocated amount in Payment Entry after taxes ([#26472](https://github.com/frappe/erpnext/pull/26472)) +- Include Stock Reco logic in `update_qty_in_future_sle` ([#26158](https://github.com/frappe/erpnext/pull/26158)) +- Update cost not working in the draft BOM ([#26279](https://github.com/frappe/erpnext/pull/26279)) +- Cancellation of Loan Security Pledges ([#26252](https://github.com/frappe/erpnext/pull/26252)) +- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26405](https://github.com/frappe/erpnext/pull/26405)) +- Delete accounts (an empty file) ([#25323](https://github.com/frappe/erpnext/pull/25323)) +- Errors on parallel requests creation of company for India ([#26470](https://github.com/frappe/erpnext/pull/26470)) +- Incorrect bom no added for non-variant items on variant boms ([#26320](https://github.com/frappe/erpnext/pull/26320)) +- Incorrect discount amount on amended document ([#26466](https://github.com/frappe/erpnext/pull/26466)) +- Added a message to enable appointment booking if disabled ([#26334](https://github.com/frappe/erpnext/pull/26334)) +- fix(pos): taxes amount in pos item cart ([#26411](https://github.com/frappe/erpnext/pull/26411)) +- Track changes on batch ([#26382](https://github.com/frappe/erpnext/pull/26382)) +- Stock entry with putaway rule not working ([#26350](https://github.com/frappe/erpnext/pull/26350)) +- Only "Tax" type accounts should be shown for selection in GST Settings ([#26300](https://github.com/frappe/erpnext/pull/26300)) +- Added permission for employee to book appointment ([#26255](https://github.com/frappe/erpnext/pull/26255)) +- Allow to make job card without employee ([#26312](https://github.com/frappe/erpnext/pull/26312)) +- Project Portal Enhancements ([#26290](https://github.com/frappe/erpnext/pull/26290)) +- BOM stock report not working ([#26332](https://github.com/frappe/erpnext/pull/26332)) +- Order Items by weightage in the web items query ([#26284](https://github.com/frappe/erpnext/pull/26284)) +- Removed values out of sync validation from stock transactions ([#26226](https://github.com/frappe/erpnext/pull/26226)) +- Payroll-entry minor fix ([#26349](https://github.com/frappe/erpnext/pull/26349)) +- Allow user to change the To Date in the blanket order even after submit of order ([#26241](https://github.com/frappe/erpnext/pull/26241)) +- Value fetching for custom field in POS ([#26367](https://github.com/frappe/erpnext/pull/26367)) +- Iteration through accounts only when accounts exist ([#26391](https://github.com/frappe/erpnext/pull/26391)) +- Employee Inactive status implications ([#26244](https://github.com/frappe/erpnext/pull/26244)) +- Multi-currency issue ([#26458](https://github.com/frappe/erpnext/pull/26458)) +- FG item not fetched in manufacture entry ([#26509](https://github.com/frappe/erpnext/pull/26509)) +- Set query for training events ([#26303](https://github.com/frappe/erpnext/pull/26303)) +- Fetch batch items in stock reconciliation ([#26213](https://github.com/frappe/erpnext/pull/26213)) +- Employee selection not working in payroll entry ([#26278](https://github.com/frappe/erpnext/pull/26278)) +- POS item cart dom updates (#26459) ([#26461](https://github.com/frappe/erpnext/pull/26461)) +- dunning calculation of grand total when rate of interest is 0% ([#26285](https://github.com/frappe/erpnext/pull/26285)) \ No newline at end of file diff --git a/erpnext/change_log/v13/v13_8_0.md b/erpnext/change_log/v13/v13_8_0.md new file mode 100644 index 00000000000..98ed95ae04a --- /dev/null +++ b/erpnext/change_log/v13/v13_8_0.md @@ -0,0 +1,39 @@ +# Version 13.8.0 Release Notes + +### Features & Enhancements +- Report to show COGS by item groups ([#26222](https://github.com/frappe/erpnext/pull/26222)) +- Enhancements in TDS ([#26677](https://github.com/frappe/erpnext/pull/26677)) +- API Endpoint to update halted Razorpay subscriptions ([#26564](https://github.com/frappe/erpnext/pull/26564)) + +### Fixes +- Incorrect bom name ([#26600](https://github.com/frappe/erpnext/pull/26600)) +- Exchange rate revaluation posting date and precision fixes ([#26651](https://github.com/frappe/erpnext/pull/26651)) +- POS item cart dom updates ([#26460](https://github.com/frappe/erpnext/pull/26460)) +- General Ledger report not working with filter group by ([#26439](https://github.com/frappe/erpnext/pull/26438)) +- Tax calculation for Recurring additional salary ([#24206](https://github.com/frappe/erpnext/pull/24206)) +- Validation check for batch for stock reconciliation type in stock entry ([#26487](https://github.com/frappe/erpnext/pull/26487)) +- Improved UX for additional discount field ([#26502](https://github.com/frappe/erpnext/pull/26502)) +- Add missing cess amount in GSTR-3B report ([#26644](https://github.com/frappe/erpnext/pull/26644)) +- Optimized code for reposting item valuation ([#26431](https://github.com/frappe/erpnext/pull/26431)) +- FG item not fetched in manufacture entry ([#26508](https://github.com/frappe/erpnext/pull/26508)) +- Errors on parallel requests creation of company for India ([#26420](https://github.com/frappe/erpnext/pull/26420)) +- Incorrect valuation rate calculation in gross profit report ([#26558](https://github.com/frappe/erpnext/pull/26558)) +- Empty "against account" in Purchase Receipt GLE ([#26712](https://github.com/frappe/erpnext/pull/26712)) +- Remove cancelled entries from Stock and Account Value comparison report ([#26721](https://github.com/frappe/erpnext/pull/26721)) +- Remove manual permission checking ([#26691](https://github.com/frappe/erpnext/pull/26691)) +- Delete child docs when parent doc is deleted ([#26518](https://github.com/frappe/erpnext/pull/26518)) +- GST Reports timeout issue ([#26646](https://github.com/frappe/erpnext/pull/26646)) +- Parent condition in pricing rules ([#26727](https://github.com/frappe/erpnext/pull/26727)) +- Added Company filters for Loan ([#26294](https://github.com/frappe/erpnext/pull/26294)) +- Incorrect discount amount on amended document ([#26292](https://github.com/frappe/erpnext/pull/26292)) +- Exchange gain loss not set for advances linked with invoices ([#26436](https://github.com/frappe/erpnext/pull/26436)) +- Unallocated amount in Payment Entry after taxes ([#26412](https://github.com/frappe/erpnext/pull/26412)) +- Wrong operation time in Work Order ([#26613](https://github.com/frappe/erpnext/pull/26613)) +- Serial No and Batch validation ([#26614](https://github.com/frappe/erpnext/pull/26614)) +- Gl Entries for exchange gain loss ([#26734](https://github.com/frappe/erpnext/pull/26734)) +- TDS computation summary shows cancelled invoices ([#26485](https://github.com/frappe/erpnext/pull/26485)) +- Price List rate not fetched for return sales invoice fixed ([#26560](https://github.com/frappe/erpnext/pull/26560)) +- Included company in link document type filters for contact ([#26576](https://github.com/frappe/erpnext/pull/26576)) +- Ignore mandatory fields while creating payment reconciliation Journal Entry ([#26643](https://github.com/frappe/erpnext/pull/26643)) +- Unable to download GSTR-1 json ([#26418](https://github.com/frappe/erpnext/pull/26418)) +- Paging buttons not working on item group portal page ([#26498](https://github.com/frappe/erpnext/pull/26498)) diff --git a/erpnext/change_log/v13/v13_9_0.md b/erpnext/change_log/v13/v13_9_0.md new file mode 100644 index 00000000000..e52766673ce --- /dev/null +++ b/erpnext/change_log/v13/v13_9_0.md @@ -0,0 +1,46 @@ +# Version 13.9.0 Release Notes + +### Features & Enhancements +- Organizational Chart ([#26261](https://github.com/frappe/erpnext/pull/26261)) +- Enable discount accounting ([#26579](https://github.com/frappe/erpnext/pull/26579)) +- Added multi-select fields in promotional scheme to create multiple pricing rules ([#25622](https://github.com/frappe/erpnext/pull/25622)) +- Over transfer allowance for material transfers ([#26814](https://github.com/frappe/erpnext/pull/26814)) +- Enhancements in Tax Withholding Category ([#26661](https://github.com/frappe/erpnext/pull/26661)) + +### Fixes +- Sales Return cancellation if linked with Payment Entry ([#26883](https://github.com/frappe/erpnext/pull/26883)) +- Production plan not fetching sales order of a variant ([#25845](https://github.com/frappe/erpnext/pull/25845)) +- Stock Analytics Report must consider warehouse during calculation ([#26908](https://github.com/frappe/erpnext/pull/26908)) +- Incorrect date difference calculation ([#26805](https://github.com/frappe/erpnext/pull/26805)) +- Tax calculation for Recurring additional salary ([#24206](https://github.com/frappe/erpnext/pull/24206)) +- Cannot cancel payment entry if linked with invoices ([#26703](https://github.com/frappe/erpnext/pull/26703)) +- Included company in link document type filters for contact ([#26576](https://github.com/frappe/erpnext/pull/26576)) +- Fetch Payment Terms from linked Sales/Purchase Order ([#26723](https://github.com/frappe/erpnext/pull/26723)) +- Let all System Managers be able to delete Company transactions ([#26819](https://github.com/frappe/erpnext/pull/26819)) +- Bank remittance report issue ([#26398](https://github.com/frappe/erpnext/pull/26398)) +- Faulty Gl Entry for Asset LCVs ([#26803](https://github.com/frappe/erpnext/pull/26803)) +- Clean Serial No input on Server Side ([#26878](https://github.com/frappe/erpnext/pull/26878)) +- Supplier invoice importer fix v13 ([#26633](https://github.com/frappe/erpnext/pull/26633)) +- POS payment modes displayed wrong total ([#26808](https://github.com/frappe/erpnext/pull/26808)) +- Fetching of item tax from hsn code ([#26736](https://github.com/frappe/erpnext/pull/26736)) +- Cannot cancel invoice if IRN cancelled on portal ([#26879](https://github.com/frappe/erpnext/pull/26879)) +- Validate python expressions ([#26856](https://github.com/frappe/erpnext/pull/26856)) +- POS Item Cart non-stop scroll issue ([#26693](https://github.com/frappe/erpnext/pull/26693)) +- Add mandatory depends on condition for export type field ([#26958](https://github.com/frappe/erpnext/pull/26958)) +- Cannot generate IRNs for standalone credit notes ([#26824](https://github.com/frappe/erpnext/pull/26824)) +- Added progress bar in Repost Item Valuation to check the status of reposting ([#26630](https://github.com/frappe/erpnext/pull/26630)) +- TDS calculation for first threshold breach for TDS category 194Q ([#26710](https://github.com/frappe/erpnext/pull/26710)) +- Student category mapping from the program enrollment tool ([#26739](https://github.com/frappe/erpnext/pull/26739)) +- Cost center & account validation in Sales/Purchase Taxes and Charges ([#26881](https://github.com/frappe/erpnext/pull/26881)) +- Reset weight_per_unit on replacing Item ([#26791](https://github.com/frappe/erpnext/pull/26791)) +- Do not fetch fully return issued purchase receipts ([#26825](https://github.com/frappe/erpnext/pull/26825)) +- Incorrect amount in work order required items table. ([#26585](https://github.com/frappe/erpnext/pull/26585)) +- Additional discount calculations in Invoices ([#26553](https://github.com/frappe/erpnext/pull/26553)) +- Refactored Asset Repair ([#26415](https://github.com/frappe/erpnext/pull/25798)) +- Exchange rate revaluation posting date and precision fixes ([#26650](https://github.com/frappe/erpnext/pull/26650)) +- POS Invoice consolidated Sales Invoice field set to no copy ([#26768](https://github.com/frappe/erpnext/pull/26768)) +- Consider grand total for threshold check ([#26683](https://github.com/frappe/erpnext/pull/26683)) +- Budget variance missing values ([#26966](https://github.com/frappe/erpnext/pull/26966)) +- GL Entries for exchange gain loss ([#26728](https://github.com/frappe/erpnext/pull/26728)) +- Add missing cess amount in GSTR-3B report ([#26544](https://github.com/frappe/erpnext/pull/26544)) +- GST Reports timeout issue ([#26575](https://github.com/frappe/erpnext/pull/26575)) \ No newline at end of file diff --git a/erpnext/commands/__init__.py b/erpnext/commands/__init__.py index a991cf9881e..2276c738fbe 100644 --- a/erpnext/commands/__init__.py +++ b/erpnext/commands/__init__.py @@ -46,4 +46,4 @@ def make_demo(context, site, domain='Manufacturing', days=100, commands = [ make_demo -] \ No newline at end of file +] diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 1c086e9edcd..e02e7351520 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -14,7 +14,7 @@ from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_a from erpnext.utilities.transaction_base import TransactionBase from erpnext.buying.utils import update_last_purchase_rate from erpnext.controllers.sales_and_purchase_return import validate_return -from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled +from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled, get_party_account from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_transaction, apply_pricing_rule_for_free_items, get_applied_pricing_rules) from erpnext.exceptions import InvalidCurrency @@ -124,6 +124,8 @@ class AccountsController(TransactionBase): if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)): self.set_advances() + self.set_advance_gain_or_loss() + if self.is_return: self.validate_qty() else: @@ -162,7 +164,8 @@ class AccountsController(TransactionBase): self.set_due_date() self.set_payment_schedule() self.validate_payment_schedule_amount() - self.validate_due_date() + if not self.get('ignore_default_payment_terms_template'): + self.validate_due_date() self.validate_advance_entries() def validate_non_invoice_documents_schedule(self): @@ -584,15 +587,18 @@ class AccountsController(TransactionBase): allocated_amount = min(amount - advance_allocated, d.amount) advance_allocated += flt(allocated_amount) - self.append("advances", { + advance_row = { "doctype": self.doctype + " Advance", "reference_type": d.reference_type, "reference_name": d.reference_name, "reference_row": d.reference_row, "remarks": d.remarks, "advance_amount": flt(d.amount), - "allocated_amount": allocated_amount - }) + "allocated_amount": allocated_amount, + "ref_exchange_rate": flt(d.exchange_rate) # exchange_rate of advance entry + } + + self.append("advances", advance_row) def get_advance_entries(self, include_unallocated=True): if self.doctype == "Sales Invoice": @@ -650,6 +656,71 @@ class AccountsController(TransactionBase): "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.") .format(d.reference_name, d.against_order)) + def set_advance_gain_or_loss(self): + if not self.get("advances"): + return + + for d in self.get("advances"): + advance_exchange_rate = d.ref_exchange_rate + if (d.allocated_amount and self.conversion_rate != 1 + and self.conversion_rate != advance_exchange_rate): + + base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount + base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount + difference = base_allocated_amount_in_ref_rate - base_allocated_amount_in_inv_rate + + d.exchange_gain_loss = difference + + def make_exchange_gain_loss_gl_entries(self, gl_entries): + if self.get('doctype') in ['Purchase Invoice', 'Sales Invoice']: + for d in self.get("advances"): + if d.exchange_gain_loss: + is_purchase_invoice = self.get('doctype') == 'Purchase Invoice' + party = self.supplier if is_purchase_invoice else self.customer + party_account = self.credit_to if is_purchase_invoice else self.debit_to + party_type = "Supplier" if is_purchase_invoice else "Customer" + + gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account') + if not gain_loss_account: + frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}") + .format(self.get('company'))) + account_currency = get_account_currency(gain_loss_account) + if account_currency != self.company_currency: + frappe.throw(_("Currency for {0} must be {1}").format(gain_loss_account, self.company_currency)) + + # for purchase + dr_or_cr = 'debit' if d.exchange_gain_loss > 0 else 'credit' + if not is_purchase_invoice: + # just reverse for sales? + dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' + + gl_entries.append( + self.get_gl_dict({ + "account": gain_loss_account, + "account_currency": account_currency, + "against": party, + dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss), + dr_or_cr: abs(d.exchange_gain_loss), + "cost_center": self.cost_center, + "project": self.project + }, item=d) + ) + + dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' + + gl_entries.append( + self.get_gl_dict({ + "account": party_account, + "party_type": party_type, + "party": party, + "against": gain_loss_account, + dr_or_cr + "_in_account_currency": flt(abs(d.exchange_gain_loss) / self.conversion_rate), + dr_or_cr: abs(d.exchange_gain_loss), + "cost_center": self.cost_center, + "project": self.project + }, self.party_account_currency, item=self) + ) + def update_against_document_in_jv(self): """ Links invoice and advance voucher: @@ -690,7 +761,9 @@ class AccountsController(TransactionBase): if self.party_account_currency != self.company_currency else 1), 'grand_total': (self.base_grand_total if self.party_account_currency == self.company_currency else self.grand_total), - 'outstanding_amount': self.outstanding_amount + 'outstanding_amount': self.outstanding_amount, + 'difference_account': frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account'), + 'exchange_gain_loss': flt(d.get('exchange_gain_loss')) }) lst.append(args) @@ -741,6 +814,89 @@ class AccountsController(TransactionBase): tax_map[tax.account_head] -= allocated_amount allocated_tax_map[tax.account_head] -= allocated_amount + def get_amount_and_base_amount(self, item, enable_discount_accounting): + amount = item.net_amount + base_amount = item.base_net_amount + + if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account'): + amount = item.amount + base_amount = item.base_amount + + return amount, base_amount + + def get_tax_amounts(self, tax, enable_discount_accounting): + amount = tax.tax_amount_after_discount_amount + base_amount = tax.base_tax_amount_after_discount_amount + + if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account') \ + and self.get('apply_discount_on') == 'Grand Total': + amount = tax.tax_amount + base_amount = tax.base_tax_amount + + return amount, base_amount + + def make_discount_gl_entries(self, gl_entries): + enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting')) + + if enable_discount_accounting: + if self.doctype == "Purchase Invoice": + dr_or_cr = "credit" + rev_dr_cr = "debit" + supplier_or_customer = self.supplier + + else: + dr_or_cr = "debit" + rev_dr_cr = "credit" + supplier_or_customer = self.customer + + for item in self.get("items"): + if item.get('discount_amount') and item.get('discount_account'): + discount_amount = item.discount_amount * item.qty + if self.doctype == "Purchase Invoice": + income_or_expense_account = (item.expense_account + if (not item.enable_deferred_expense or self.is_return) + else item.deferred_expense_account) + else: + income_or_expense_account = (item.income_account + if (not item.enable_deferred_revenue or self.is_return) + else item.deferred_revenue_account) + + account_currency = get_account_currency(item.discount_account) + gl_entries.append( + self.get_gl_dict({ + "account": item.discount_account, + "against": supplier_or_customer, + dr_or_cr: flt(discount_amount, item.precision('discount_amount')), + dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'), + item.precision('discount_amount')), + "cost_center": item.cost_center, + "project": item.project + }, account_currency, item=item) + ) + + account_currency = get_account_currency(income_or_expense_account) + gl_entries.append( + self.get_gl_dict({ + "account": income_or_expense_account, + "against": supplier_or_customer, + rev_dr_cr: flt(discount_amount, item.precision('discount_amount')), + rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'), + item.precision('discount_amount')), + "cost_center": item.cost_center, + "project": item.project or self.project + }, account_currency, item=item) + ) + + if self.get('discount_amount') and self.get('additional_discount_account'): + gl_entries.append( + self.get_gl_dict({ + "account": self.additional_discount_account, + "against": supplier_or_customer, + dr_or_cr: self.discount_amount, + "cost_center": self.cost_center + }, item=self) + ) + def allocate_advance_taxes(self, gl_entries): tax_map = self.get_tax_map() for pe in self.get("advances"): @@ -751,11 +907,11 @@ class AccountsController(TransactionBase): account_currency = get_account_currency(tax.account_head) if self.doctype == "Purchase Invoice": - dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" - rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" - else: dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" + else: + dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" + rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" party = self.supplier if self.doctype == "Purchase Invoice" else self.customer unallocated_amount = tax.tax_amount - tax.allocated_amount @@ -1024,6 +1180,8 @@ class AccountsController(TransactionBase): if self.doctype in ("Sales Invoice", "Purchase Invoice"): base_grand_total = base_grand_total - flt(self.base_write_off_amount) grand_total = grand_total - flt(self.write_off_amount) + po_or_so, doctype, fieldname = self.get_order_details() + automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms')) if self.get("total_advance"): if party_account_currency == self.company_currency: @@ -1034,19 +1192,86 @@ class AccountsController(TransactionBase): base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total")) if not self.get("payment_schedule"): - if self.get("payment_terms_template"): + if self.doctype in ["Sales Invoice", "Purchase Invoice"] and automatically_fetch_payment_terms \ + and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype): + self.fetch_payment_terms_from_order(po_or_so, doctype) + if self.get('payment_terms_template'): + self.ignore_default_payment_terms_template = 1 + elif self.get("payment_terms_template"): data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total) for item in data: self.append("payment_schedule", item) - else: + elif self.doctype not in ["Purchase Receipt"]: data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total) self.append("payment_schedule", data) + + for d in self.get("payment_schedule"): + if d.invoice_portion: + d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) + d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount')) + d.outstanding = d.payment_amount + elif not d.invoice_portion: + d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount')) + + + def get_order_details(self): + if self.doctype == "Sales Invoice": + po_or_so = self.get('items')[0].get('sales_order') + po_or_so_doctype = "Sales Order" + po_or_so_doctype_name = "sales_order" + else: - for d in self.get("payment_schedule"): - if d.invoice_portion: - d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) - d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) - d.outstanding = d.payment_amount + po_or_so = self.get('items')[0].get('purchase_order') + po_or_so_doctype = "Purchase Order" + po_or_so_doctype_name = "purchase_order" + + return po_or_so, po_or_so_doctype, po_or_so_doctype_name + + def linked_order_has_payment_terms(self, po_or_so, fieldname, doctype): + if po_or_so and self.all_items_have_same_po_or_so(po_or_so, fieldname): + if self.linked_order_has_payment_terms_template(po_or_so, doctype): + return True + elif self.linked_order_has_payment_schedule(po_or_so): + return True + + return False + + def all_items_have_same_po_or_so(self, po_or_so, fieldname): + for item in self.get('items'): + if item.get(fieldname) != po_or_so: + return False + + return True + + def linked_order_has_payment_terms_template(self, po_or_so, doctype): + return frappe.get_value(doctype, po_or_so, 'payment_terms_template') + + def linked_order_has_payment_schedule(self, po_or_so): + return frappe.get_all('Payment Schedule', filters={'parent': po_or_so}) + + def fetch_payment_terms_from_order(self, po_or_so, po_or_so_doctype): + """ + Fetch Payment Terms from Purchase/Sales Order on creating a new Purchase/Sales Invoice. + """ + po_or_so = frappe.get_cached_doc(po_or_so_doctype, po_or_so) + + self.payment_schedule = [] + self.payment_terms_template = po_or_so.payment_terms_template + + for schedule in po_or_so.payment_schedule: + payment_schedule = { + 'payment_term': schedule.payment_term, + 'due_date': schedule.due_date, + 'invoice_portion': schedule.invoice_portion, + 'mode_of_payment': schedule.mode_of_payment, + 'description': schedule.description + } + + if schedule.discount_type == 'Percentage': + payment_schedule['discount_type'] = schedule.discount_type + payment_schedule['discount'] = schedule.discount + + self.append("payment_schedule", payment_schedule) def set_due_date(self): due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date] @@ -1143,6 +1368,67 @@ class AccountsController(TransactionBase): return False + def process_common_party_accounting(self): + is_invoice = self.doctype in ['Sales Invoice', 'Purchase Invoice'] + if not is_invoice: + return + + if frappe.db.get_single_value('Accounts Settings', 'enable_common_party_accounting'): + party_link = self.get_common_party_link() + if party_link and self.outstanding_amount: + self.create_advance_and_reconcile(party_link) + + def get_common_party_link(self): + party_type, party = self.get_party() + return frappe.db.get_value( + doctype='Party Link', + filters={'secondary_role': party_type, 'secondary_party': party}, + fieldname=['primary_role', 'primary_party'], + as_dict=True + ) + + def create_advance_and_reconcile(self, party_link): + secondary_party_type, secondary_party = self.get_party() + primary_party_type, primary_party = party_link.primary_role, party_link.primary_party + + primary_account = get_party_account(primary_party_type, primary_party, self.company) + secondary_account = get_party_account(secondary_party_type, secondary_party, self.company) + + jv = frappe.new_doc('Journal Entry') + jv.voucher_type = 'Journal Entry' + jv.posting_date = self.posting_date + jv.company = self.company + jv.remark = 'Adjustment for {} {}'.format(self.doctype, self.name) + + reconcilation_entry = frappe._dict() + advance_entry = frappe._dict() + + reconcilation_entry.account = secondary_account + reconcilation_entry.party_type = secondary_party_type + reconcilation_entry.party = secondary_party + reconcilation_entry.reference_type = self.doctype + reconcilation_entry.reference_name = self.name + reconcilation_entry.cost_center = self.cost_center + + advance_entry.account = primary_account + advance_entry.party_type = primary_party_type + advance_entry.party = primary_party + advance_entry.cost_center = self.cost_center + advance_entry.is_advance = 'Yes' + + if self.doctype == 'Sales Invoice': + reconcilation_entry.credit_in_account_currency = self.outstanding_amount + advance_entry.debit_in_account_currency = self.outstanding_amount + else: + advance_entry.credit_in_account_currency = self.outstanding_amount + reconcilation_entry.debit_in_account_currency = self.outstanding_amount + + jv.append('accounts', reconcilation_entry) + jv.append('accounts', advance_entry) + + jv.save() + jv.submit() + @frappe.whitelist() def get_tax_rate(account_head): return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True) @@ -1213,6 +1499,27 @@ def validate_taxes_and_charges(tax): tax.rate = None +def validate_account_head(tax, doc): + company = frappe.get_cached_value('Account', + tax.account_head, 'company') + + if company != doc.company: + frappe.throw(_('Row {0}: Account {1} does not belong to Company {2}') + .format(tax.idx, frappe.bold(tax.account_head), frappe.bold(doc.company)), title=_('Invalid Account')) + + +def validate_cost_center(tax, doc): + if not tax.cost_center: + return + + company = frappe.get_cached_value('Cost Center', + tax.cost_center, 'company') + + if company != doc.company: + frappe.throw(_('Row {0}: Cost Center {1} does not belong to Company {2}') + .format(tax.idx, frappe.bold(tax.cost_center), frappe.bold(doc.company)), title=_('Invalid Cost Center')) + + def validate_inclusive_tax(tax, doc): def _on_previous_row_error(row_range): throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx, row_range)) @@ -1289,6 +1596,8 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype, party_account_field = "paid_from" if party_type == "Customer" else "paid_to" currency_field = "paid_from_account_currency" if party_type == "Customer" else "paid_to_account_currency" payment_type = "Receive" if party_type == "Customer" else "Pay" + exchange_rate_field = "source_exchange_rate" if payment_type == "Receive" else "target_exchange_rate" + payment_entries_against_order, unallocated_payment_entries = [], [] limit_cond = "limit %s" % limit if limit else "" @@ -1305,27 +1614,28 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype, "Payment Entry" as reference_type, t1.name as reference_name, t1.remarks, t2.allocated_amount as amount, t2.name as reference_row, t2.reference_name as against_order, t1.posting_date, - t1.{0} as currency + t1.{0} as currency, t1.{4} as exchange_rate from `tabPayment Entry` t1, `tabPayment Entry Reference` t2 where t1.name = t2.parent and t1.{1} = %s and t1.payment_type = %s and t1.party_type = %s and t1.party = %s and t1.docstatus = 1 and t2.reference_doctype = %s {2} order by t1.posting_date {3} - """.format(currency_field, party_account_field, reference_condition, limit_cond), + """.format(currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field), [party_account, payment_type, party_type, party, order_doctype] + order_list, as_dict=1) if include_unallocated: unallocated_payment_entries = frappe.db.sql(""" select "Payment Entry" as reference_type, name as reference_name, - remarks, unallocated_amount as amount + remarks, unallocated_amount as amount, {2} as exchange_rate from `tabPayment Entry` where {0} = %s and party_type = %s and party = %s and payment_type = %s and docstatus = 1 and unallocated_amount > 0 order by posting_date {1} - """.format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1) + """.format(party_account_field, limit_cond, exchange_rate_field), + (party_account, party_type, party, payment_type), as_dict=1) return list(payment_entries_against_order) + list(unallocated_payment_entries) @@ -1429,7 +1739,7 @@ def set_child_tax_template_and_map(item, child_item, parent_doc): if child_item.get("item_tax_template"): child_item.item_tax_rate = get_item_tax_map(parent_doc.get('company'), child_item.item_tax_template, as_json=True) -def add_taxes_from_tax_template(child_item, parent_doc): +def add_taxes_from_tax_template(child_item, parent_doc, db_insert=True): add_taxes_from_item_tax_template = frappe.db.get_single_value("Accounts Settings", "add_taxes_from_item_tax_template") if child_item.get("item_tax_rate") and add_taxes_from_item_tax_template: @@ -1452,7 +1762,8 @@ def add_taxes_from_tax_template(child_item, parent_doc): "category" : "Total", "add_deduct_tax" : "Add" }) - tax_row.db_insert() + if db_insert: + tax_row.db_insert() def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, trans_item): """ @@ -1592,6 +1903,11 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil for d in data: new_child_flag = False + + if not d.get("item_code"): + # ignore empty rows + continue + if not d.get("docname"): new_child_flag = True check_doc_permissions(parent, 'create') @@ -1614,7 +1930,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil qty_unchanged = prev_qty == new_qty uom_unchanged = prev_uom == new_uom conversion_factor_unchanged = prev_con_fac == new_con_fac - date_unchanged = prev_date == new_date if prev_date and new_date else False # in case of delivery note etc + date_unchanged = prev_date == getdate(new_date) if prev_date and new_date else False # in case of delivery note etc if rate_unchanged and qty_unchanged and conversion_factor_unchanged and uom_unchanged and date_unchanged: continue diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 6a550e0e975..974ade35849 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -72,7 +72,8 @@ class BuyingController(StockController, Subcontracting): # set contact and address details for supplier, if they are not mentioned if getattr(self, "supplier", None): self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions, - doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'))) + doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'), + fetch_payment_terms_template= not self.get('ignore_default_payment_terms_template'))) self.set_missing_item_details(for_validate) diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 051481ff603..8c361a2e561 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -344,4 +344,3 @@ def create_variant_doc_for_quick_entry(template, args): variant.name = variant.item_code validate_item_variant_attributes(variant, args) return variant.as_dict() - diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 280319321f2..4b4c8befa53 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -407,6 +407,7 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters): INNER JOIN `tabBatch` batch on sle.batch_no = batch.name where batch.disabled = 0 + and sle.is_cancelled = 0 and sle.item_code = %(item_code)s and sle.warehouse = %(warehouse)s and (sle.batch_no like %(txt)s @@ -525,6 +526,9 @@ def get_filtered_dimensions(doctype, txt, searchfield, start, page_len, filters) if meta.is_tree: query_filters.append(['is_group', '=', 0]) + if meta.has_field('disabled'): + query_filters.append(['disabled', '!=', 1]) + if meta.has_field('company'): query_filters.append(['company', '=', filters.get('company')]) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 5f759b43bc6..01486fcd65d 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -99,9 +99,10 @@ def validate_returned_items(doc): frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}") .format(d.idx, s, doc.doctype, doc.return_against)) - if warehouse_mandatory and frappe.db.get_value("Item", d.item_code, "is_stock_item") \ - and not d.get("warehouse"): - frappe.throw(_("Warehouse is mandatory")) + if (warehouse_mandatory and not d.get("warehouse") and + frappe.db.get_value("Item", d.item_code, "is_stock_item") + ): + frappe.throw(_("Warehouse is mandatory")) items_returned = True @@ -328,7 +329,6 @@ def make_return_doc(doctype, source_name, target_doc=None): target_doc.po_detail = source_doc.po_detail target_doc.pr_detail = source_doc.pr_detail target_doc.purchase_invoice_item = source_doc.name - target_doc.price_list_rate = 0 elif doctype == "Delivery Note": returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype) @@ -359,7 +359,6 @@ def make_return_doc(doctype, source_name, target_doc=None): else: target_doc.pos_invoice_item = source_doc.name - target_doc.price_list_rate = 0 if default_warehouse_for_sales_return: target_doc.warehouse = default_warehouse_for_sales_return @@ -395,19 +394,6 @@ def get_rate_for_return(voucher_type, voucher_no, item_code, return_against=None if not return_against: return_against = frappe.get_cached_value(voucher_type, voucher_no, "return_against") - if not return_against and voucher_type == 'Sales Invoice' and sle: - return get_incoming_rate({ - "item_code": sle.item_code, - "warehouse": sle.warehouse, - "posting_date": sle.get('posting_date'), - "posting_time": sle.get('posting_time'), - "qty": sle.actual_qty, - "serial_no": sle.get('serial_no'), - "company": sle.company, - "voucher_type": sle.voucher_type, - "voucher_no": sle.voucher_no - }, raise_error_if_no_rate=False) - return_against_item_field = get_return_against_item_fields(voucher_type) filters = get_filters(voucher_type, voucher_no, voucher_detail_no, @@ -418,7 +404,24 @@ def get_rate_for_return(voucher_type, voucher_no, item_code, return_against=None else: select_field = "abs(stock_value_difference / actual_qty)" - return flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field)) + rate = flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field)) + if not (rate and return_against) and voucher_type in ['Sales Invoice', 'Delivery Note']: + rate = frappe.db.get_value(f'{voucher_type} Item', voucher_detail_no, 'incoming_rate') + + if not rate and sle: + rate = get_incoming_rate({ + "item_code": sle.item_code, + "warehouse": sle.warehouse, + "posting_date": sle.get('posting_date'), + "posting_time": sle.get('posting_time'), + "qty": sle.actual_qty, + "serial_no": sle.get('serial_no'), + "company": sle.company, + "voucher_type": sle.voucher_type, + "voucher_no": sle.voucher_no + }, raise_error_if_no_rate=False) + + return rate def get_return_against_item_fields(voucher_type): return_against_item_fields = { @@ -462,4 +465,4 @@ def get_returned_serial_nos(child_doc, parent_doc): for row in frappe.get_all(parent_doc.doctype, fields = fields, filters=filters): serial_nos.extend(get_serial_nos(row.serial_no)) - return serial_nos \ No newline at end of file + return serial_nos diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index da2765deded..844c40c8a64 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe from frappe.utils import cint, flt, cstr, get_link_to_form, nowtime -from frappe import _, throw +from frappe import _, bold, throw from erpnext.stock.get_item_details import get_bin_details from erpnext.stock.utils import get_incoming_rate from erpnext.stock.get_item_details import get_conversion_factor @@ -16,7 +16,6 @@ from erpnext.controllers.stock_controller import StockController from erpnext.controllers.sales_and_purchase_return import get_rate_for_return class SellingController(StockController): - def get_feed(self): return _("To {0} | {1} {2}").format(self.customer_name, self.currency, self.grand_total) @@ -169,39 +168,96 @@ class SellingController(StockController): def validate_selling_price(self): def throw_message(idx, item_name, rate, ref_rate_field): - bold_net_rate = frappe.bold("net rate") - msg = (_("""Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}""") - .format(idx, frappe.bold(item_name), frappe.bold(ref_rate_field), bold_net_rate, frappe.bold(rate))) - msg += "Account Balance Information Not Available.
-{% endif %} \ No newline at end of file +{% endif %} diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py index 554c6b0eb0f..d1adeeee072 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py @@ -115,4 +115,4 @@ class MpesaConnector(): saf_url = "{0}{1}".format(self.base_url, "/mpesa/stkpush/v1/processrequest") r = requests.post(saf_url, headers=headers, json=payload) - return r.json() \ No newline at end of file + return r.json() diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py index 0499e88b5e7..139e2fb192b 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py @@ -50,4 +50,4 @@ def create_pos_settings(record_dict): for record in record_dict: if frappe.db.exists("POS Field", {"fieldname": record.get("fieldname")}): continue - frappe.get_doc(record).insert() \ No newline at end of file + frappe.get_doc(record).insert() diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py index fdfaa1b0540..de933578613 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py @@ -276,4 +276,4 @@ def fetch_param_value(response, key, key_field): """Fetch the specified key from list of dictionary. Key is identified via the key field.""" for param in response: if param[key_field] == key: - return param["Value"] \ No newline at end of file + return param["Value"] diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py index 3c2e59ab821..d4cb6b982bb 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py @@ -7,16 +7,21 @@ import frappe import unittest from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import process_balance_info, verify_transaction from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice +from erpnext.erpnext_integrations.utils import create_mode_of_payment class TestMpesaSettings(unittest.TestCase): + def setUp(self): + # create payment gateway in setup + create_mpesa_settings(payment_gateway_name="_Test") + create_mpesa_settings(payment_gateway_name="_Account Balance") + create_mpesa_settings(payment_gateway_name="Payment") + def tearDown(self): frappe.db.sql('delete from `tabMpesa Settings`') frappe.db.sql('delete from `tabIntegration Request` where integration_request_service = "Mpesa"') def test_creation_of_payment_gateway(self): - create_mpesa_settings(payment_gateway_name="_Test") - - mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test") + mode_of_payment = create_mode_of_payment('Mpesa-_Test', payment_type="Phone") self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"})) self.assertTrue(mode_of_payment.name) self.assertEqual(mode_of_payment.type, "Phone") @@ -47,7 +52,6 @@ class TestMpesaSettings(unittest.TestCase): integration_request.delete() def test_processing_of_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES") @@ -90,7 +94,6 @@ class TestMpesaSettings(unittest.TestCase): pos_invoice.delete() def test_processing_of_multiple_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500") @@ -141,7 +144,6 @@ class TestMpesaSettings(unittest.TestCase): pos_invoice.delete() def test_processing_of_only_one_succes_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500") @@ -202,6 +204,7 @@ def create_mpesa_settings(payment_gateway_name="Express"): doc = frappe.get_doc(dict( #nosec doctype="Mpesa Settings", + sandbox=1, payment_gateway_name=payment_gateway_name, consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn", consumer_secret="VI1oS3oBGPJfh3JyvLHw", @@ -352,4 +355,4 @@ def get_account_balance_callback_payload(): } } } - } \ No newline at end of file + } diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py index 42d4b9b2b43..73f5927df40 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py @@ -50,7 +50,7 @@ class PlaidConnector(): "secret": self.settings.plaid_secret, "products": self.products, }) - + return args def get_link_token(self, update_mode=False): diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js index 37bf2824505..3740d049839 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js @@ -135,4 +135,4 @@ erpnext.integrations.plaidLink = class plaidLink { }); }, __("Select a company"), __("Continue")); } -}; \ No newline at end of file +}; diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py index 3ef069b5e20..eddcb3401f6 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py @@ -110,7 +110,7 @@ def add_bank_accounts(response, bank, company): frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(account["name"])) except Exception: frappe.log_error(frappe.get_traceback(), title=_("Plaid Link Error")) - frappe.throw(_("There was an error creating Bank Account while linking with Plaid."), + frappe.throw(_("There was an error creating Bank Account while linking with Plaid."), title=_("Plaid Link Failed")) else: diff --git a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js index d3fe7d2b4d6..12faeecc87f 100644 --- a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +++ b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js @@ -18,5 +18,8 @@ frappe.ui.form.on('Shopify Log', { }) }).addClass('btn-primary'); } + + let app_link = "Ecommerce Integrations" + frm.dashboard.add_comment(__("Shopify Integration will be removed from ERPNext in Version 14. Please install {0} app to continue using it.", [app_link]), "yellow", true); } }); diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js index 1574795dfad..a926a7e52a5 100644 --- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js +++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js @@ -36,6 +36,10 @@ frappe.ui.form.on("Shopify Settings", "refresh", function(frm){ frm.toggle_reqd("delivery_note_series", frm.doc.sync_delivery_note); } + + let app_link = "Ecommerce Integrations" + frm.dashboard.add_comment(__("Shopify Integration will be removed from ERPNext in Version 14. Please install {0} app to continue using it.", [app_link]), "yellow", true); + }) $.extend(erpnext_integrations.shopify_settings, { diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js index 5482b9cc695..af06b3451e0 100644 --- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js +++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js @@ -346,4 +346,4 @@ erpnext.tally_migration.get_html_rows = (logs, field) => { }).join(""); return rows -} \ No newline at end of file +} diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py index bd072f40a19..45f261007f8 100644 --- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py @@ -27,7 +27,7 @@ class WoocommerceSettings(Document): for doctype in ["Customer", "Address"]: df = dict(fieldname='woocommerce_email', label='Woocommerce Email', fieldtype='Data', read_only=1, print_hide=1) create_custom_field(doctype, df) - + if not frappe.get_value("Item Group", {"name": _("WooCommerce Products")}): item_group = frappe.new_doc("Item Group") item_group.item_group_name = _("WooCommerce Products") @@ -74,4 +74,4 @@ def generate_secret(): def get_series(): return { "sales_order_series" : frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-", - } \ No newline at end of file + } diff --git a/erpnext/erpnext_integrations/stripe_integration.py b/erpnext/erpnext_integrations/stripe_integration.py index a35ca28e0a3..108b4c0dd81 100644 --- a/erpnext/erpnext_integrations/stripe_integration.py +++ b/erpnext/erpnext_integrations/stripe_integration.py @@ -50,4 +50,4 @@ def create_subscription_on_stripe(stripe_settings): stripe_settings.integration_request.db_set('status', 'Failed', update_modified=False) frappe.log_error(frappe.get_traceback()) - return stripe_settings.finalize_request() \ No newline at end of file + return stripe_settings.finalize_request() diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py index 3840e781b4c..caafc0821e1 100644 --- a/erpnext/erpnext_integrations/utils.py +++ b/erpnext/erpnext_integrations/utils.py @@ -52,7 +52,8 @@ def create_mode_of_payment(gateway, payment_type="General"): "payment_gateway": gateway }, ['payment_account']) - if not frappe.db.exists("Mode of Payment", gateway) and payment_gateway_account: + mode_of_payment = frappe.db.exists("Mode of Payment", gateway) + if not mode_of_payment and payment_gateway_account: mode_of_payment = frappe.get_doc({ "doctype": "Mode of Payment", "mode_of_payment": gateway, @@ -66,6 +67,10 @@ def create_mode_of_payment(gateway, payment_type="General"): }) mode_of_payment.insert(ignore_permissions=True) + return mode_of_payment + elif mode_of_payment: + return frappe.get_doc("Mode of Payment", mode_of_payment) + def get_tracking_url(carrier, tracking_number): # Return the formatted Tracking URL. tracking_url = '' diff --git a/erpnext/healthcare/dashboard_chart/clinical_procedures/clinical_procedures.json b/erpnext/healthcare/dashboard_chart/clinical_procedures/clinical_procedures.json index a59f149ee56..68035281561 100644 --- a/erpnext/healthcare/dashboard_chart/clinical_procedures/clinical_procedures.json +++ b/erpnext/healthcare/dashboard_chart/clinical_procedures/clinical_procedures.json @@ -12,15 +12,15 @@ "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 13:22:47.008622", - "modified": "2020-07-22 13:36:48.114479", + "last_synced_on": "2021-01-30 21:03:30.086891", + "modified": "2021-02-01 13:36:04.469863", "modified_by": "Administrator", "module": "Healthcare", "name": "Clinical Procedures", "number_of_groups": 0, "owner": "Administrator", "timeseries": 0, - "type": "Percentage", + "type": "Bar", "use_report_chart": 0, "y_axis": [] } \ No newline at end of file diff --git a/erpnext/healthcare/dashboard_chart/clinical_procedures_status/clinical_procedures_status.json b/erpnext/healthcare/dashboard_chart/clinical_procedures_status/clinical_procedures_status.json index 6d560f74bf1..dae9db19b8d 100644 --- a/erpnext/healthcare/dashboard_chart/clinical_procedures_status/clinical_procedures_status.json +++ b/erpnext/healthcare/dashboard_chart/clinical_procedures_status/clinical_procedures_status.json @@ -12,15 +12,15 @@ "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 13:22:46.691764", - "modified": "2020-07-22 13:40:17.215775", + "last_synced_on": "2021-02-01 13:36:38.787783", + "modified": "2021-02-01 13:37:18.718275", "modified_by": "Administrator", "module": "Healthcare", "name": "Clinical Procedures Status", "number_of_groups": 0, "owner": "Administrator", "timeseries": 0, - "type": "Pie", + "type": "Bar", "use_report_chart": 0, "y_axis": [] } \ No newline at end of file diff --git a/erpnext/healthcare/dashboard_chart/diagnoses/diagnoses.json b/erpnext/healthcare/dashboard_chart/diagnoses/diagnoses.json index 0195aac8b73..82145d60248 100644 --- a/erpnext/healthcare/dashboard_chart/diagnoses/diagnoses.json +++ b/erpnext/healthcare/dashboard_chart/diagnoses/diagnoses.json @@ -5,21 +5,22 @@ "docstatus": 0, "doctype": "Dashboard Chart", "document_type": "Patient Encounter Diagnosis", + "dynamic_filters_json": "", "filters_json": "[]", "group_by_based_on": "diagnosis", "group_by_type": "Count", "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 13:22:47.895521", - "modified": "2020-07-22 13:43:32.369481", + "last_synced_on": "2021-01-30 21:03:33.729487", + "modified": "2021-02-01 13:34:57.385335", "modified_by": "Administrator", "module": "Healthcare", "name": "Diagnoses", "number_of_groups": 0, "owner": "Administrator", "timeseries": 0, - "type": "Percentage", + "type": "Bar", "use_report_chart": 0, "y_axis": [] } \ No newline at end of file diff --git a/erpnext/healthcare/dashboard_chart/lab_tests/lab_tests.json b/erpnext/healthcare/dashboard_chart/lab_tests/lab_tests.json index 052483533e9..70293b158ed 100644 --- a/erpnext/healthcare/dashboard_chart/lab_tests/lab_tests.json +++ b/erpnext/healthcare/dashboard_chart/lab_tests/lab_tests.json @@ -12,15 +12,15 @@ "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 13:22:47.344055", - "modified": "2020-07-22 13:37:34.490129", + "last_synced_on": "2021-01-30 21:03:28.272914", + "modified": "2021-02-01 13:36:08.391433", "modified_by": "Administrator", "module": "Healthcare", "name": "Lab Tests", "number_of_groups": 0, "owner": "Administrator", "timeseries": 0, - "type": "Percentage", + "type": "Bar", "use_report_chart": 0, "y_axis": [] } \ No newline at end of file diff --git a/erpnext/healthcare/dashboard_chart/symptoms/symptoms.json b/erpnext/healthcare/dashboard_chart/symptoms/symptoms.json index 8fc86a1c592..65e5472aa10 100644 --- a/erpnext/healthcare/dashboard_chart/symptoms/symptoms.json +++ b/erpnext/healthcare/dashboard_chart/symptoms/symptoms.json @@ -12,15 +12,15 @@ "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 13:22:47.296748", - "modified": "2020-07-22 13:40:59.655129", + "last_synced_on": "2021-01-30 21:03:32.067473", + "modified": "2021-02-01 13:35:30.953718", "modified_by": "Administrator", "module": "Healthcare", "name": "Symptoms", "number_of_groups": 0, "owner": "Administrator", "timeseries": 0, - "type": "Percentage", + "type": "Bar", "use_report_chart": 0, "y_axis": [] } \ No newline at end of file diff --git a/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.js b/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.js index dd6dc666d23..e494489d21a 100644 --- a/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.js +++ b/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.js @@ -11,4 +11,4 @@ frappe.dashboards.chart_sources["Department wise Patient Appointments"] = { default: frappe.defaults.get_user_default("Company") } ] -}; \ No newline at end of file +}; diff --git a/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.py b/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.py index 062da6e4654..eca7143e689 100644 --- a/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.py +++ b/erpnext/healthcare/dashboard_chart_source/department_wise_patient_appointments/department_wise_patient_appointments.py @@ -69,4 +69,4 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d } ], 'type': 'bar' - } \ No newline at end of file + } diff --git a/erpnext/healthcare/doctype/appointment_type/appointment_type.js b/erpnext/healthcare/doctype/appointment_type/appointment_type.js index 861675acea3..99b7cb295a9 100644 --- a/erpnext/healthcare/doctype/appointment_type/appointment_type.js +++ b/erpnext/healthcare/doctype/appointment_type/appointment_type.js @@ -80,4 +80,4 @@ frappe.ui.form.on('Appointment Type Service Item', { }); } } -}); \ No newline at end of file +}); diff --git a/erpnext/healthcare/doctype/appointment_type_service_item/appointment_type_service_item.json b/erpnext/healthcare/doctype/appointment_type_service_item/appointment_type_service_item.json index 5ff68cd682c..ccae129ea0b 100644 --- a/erpnext/healthcare/doctype/appointment_type_service_item/appointment_type_service_item.json +++ b/erpnext/healthcare/doctype/appointment_type_service_item/appointment_type_service_item.json @@ -48,13 +48,13 @@ "fieldname": "inpatient_visit_charge", "fieldtype": "Currency", "in_list_view": 1, - "label": "Inpatient Visit Charge Item" + "label": "Inpatient Visit Charge" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-01-22 09:35:26.503443", + "modified": "2021-08-17 06:05:02.240812", "modified_by": "Administrator", "module": "Healthcare", "name": "Appointment Type Service Item", diff --git a/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py b/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py index 03e96a4b3be..0326e5e9da7 100644 --- a/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py +++ b/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py @@ -11,7 +11,7 @@ test_dependencies = ['Item'] class TestClinicalProcedure(unittest.TestCase): def test_procedure_template_item(self): - patient, medical_department, practitioner = create_healthcare_docs() + patient, practitioner = create_healthcare_docs() procedure_template = create_clinical_procedure_template() self.assertTrue(frappe.db.exists('Item', procedure_template.item)) @@ -20,7 +20,7 @@ class TestClinicalProcedure(unittest.TestCase): self.assertEqual(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1) def test_consumables(self): - patient, medical_department, practitioner = create_healthcare_docs() + patient, practitioner = create_healthcare_docs() procedure_template = create_clinical_procedure_template() procedure_template.allow_stock_consumption = 1 consumable = create_consumable() @@ -63,4 +63,4 @@ def create_procedure(procedure_template, patient, practitioner): procedure.company = "_Test Company" procedure.warehouse = "_Test Warehouse - _TC" procedure.submit() - return procedure \ No newline at end of file + return procedure diff --git a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js index 1ef110dc6f4..ae6b39bb181 100644 --- a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +++ b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js @@ -188,4 +188,3 @@ frappe.tour['Clinical Procedure Template'] = [ description: __('You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.') } ]; - diff --git a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py index f32b7cf9d8d..58194f10a8c 100644 --- a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +++ b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py @@ -118,4 +118,3 @@ def change_item_code_from_template(item_code, doc): rename_doc('Item', doc.item_code, item_code, ignore_permissions=True) frappe.db.set_value('Clinical Procedure Template', doc.name, 'item_code', item_code) return - diff --git a/erpnext/healthcare/doctype/exercise_type/exercise_type.py b/erpnext/healthcare/doctype/exercise_type/exercise_type.py index fb635c85788..ae44a2b77b5 100644 --- a/erpnext/healthcare/doctype/exercise_type/exercise_type.py +++ b/erpnext/healthcare/doctype/exercise_type/exercise_type.py @@ -12,4 +12,3 @@ class ExerciseType(Document): self.name = ' - '.join(filter(None, [self.exercise_name, self.difficulty_level])) else: self.name = self.exercise_name - diff --git a/erpnext/healthcare/doctype/fee_validity/fee_validity.json b/erpnext/healthcare/doctype/fee_validity/fee_validity.json index b001bf024ce..d76b42e6836 100644 --- a/erpnext/healthcare/doctype/fee_validity/fee_validity.json +++ b/erpnext/healthcare/doctype/fee_validity/fee_validity.json @@ -46,13 +46,13 @@ { "fieldname": "visited", "fieldtype": "Int", - "label": "Visited yet", + "label": "Visits Completed", "read_only": 1 }, { "fieldname": "valid_till", "fieldtype": "Date", - "label": "Valid till", + "label": "Valid Till", "read_only": 1 }, { @@ -106,7 +106,7 @@ ], "in_create": 1, "links": [], - "modified": "2020-03-17 20:25:06.487418", + "modified": "2021-08-26 10:51:05.609349", "modified_by": "Administrator", "module": "Healthcare", "name": "Fee Validity", diff --git a/erpnext/healthcare/doctype/fee_validity/fee_validity.py b/erpnext/healthcare/doctype/fee_validity/fee_validity.py index 058bc971929..59586e0c31b 100644 --- a/erpnext/healthcare/doctype/fee_validity/fee_validity.py +++ b/erpnext/healthcare/doctype/fee_validity/fee_validity.py @@ -11,7 +11,6 @@ import datetime class FeeValidity(Document): def validate(self): self.update_status() - self.set_start_date() def update_status(self): if self.visited >= self.max_visits: @@ -19,13 +18,6 @@ class FeeValidity(Document): else: self.status = 'Pending' - def set_start_date(self): - self.start_date = getdate() - for appointment in self.ref_appointments: - appointment_date = frappe.db.get_value('Patient Appointment', appointment.appointment, 'appointment_date') - if getdate(appointment_date) < self.start_date: - self.start_date = getdate(appointment_date) - def create_fee_validity(appointment): if not check_is_new_patient(appointment): @@ -36,11 +28,9 @@ def create_fee_validity(appointment): fee_validity.patient = appointment.patient fee_validity.max_visits = frappe.db.get_single_value('Healthcare Settings', 'max_visits') or 1 valid_days = frappe.db.get_single_value('Healthcare Settings', 'valid_days') or 1 - fee_validity.visited = 1 + fee_validity.visited = 0 + fee_validity.start_date = getdate(appointment.appointment_date) fee_validity.valid_till = getdate(appointment.appointment_date) + datetime.timedelta(days=int(valid_days)) - fee_validity.append('ref_appointments', { - 'appointment': appointment.name - }) fee_validity.save(ignore_permissions=True) return fee_validity @@ -60,4 +50,4 @@ def check_is_new_patient(appointment): }) if len(appointment_exists) and appointment_exists[0]: return False - return True \ No newline at end of file + return True diff --git a/erpnext/healthcare/doctype/fee_validity/test_fee_validity.py b/erpnext/healthcare/doctype/fee_validity/test_fee_validity.py index 7e7fd824119..957f85211de 100644 --- a/erpnext/healthcare/doctype/fee_validity/test_fee_validity.py +++ b/erpnext/healthcare/doctype/fee_validity/test_fee_validity.py @@ -22,17 +22,17 @@ class TestFeeValidity(unittest.TestCase): item = create_healthcare_service_items() healthcare_settings = frappe.get_single("Healthcare Settings") healthcare_settings.enable_free_follow_ups = 1 - healthcare_settings.max_visits = 2 + healthcare_settings.max_visits = 1 healthcare_settings.valid_days = 7 healthcare_settings.automate_appointment_invoicing = 1 healthcare_settings.op_consulting_charge_item = item healthcare_settings.save(ignore_permissions=True) - patient, medical_department, practitioner = create_healthcare_docs() + patient, practitioner = create_healthcare_docs() - # appointment should not be invoiced. Check Fee Validity created for new patient + # For first appointment, invoice is generated. First appointment not considered in fee validity appointment = create_appointment(patient, practitioner, nowdate()) invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced") - self.assertEqual(invoiced, 0) + self.assertEqual(invoiced, 1) # appointment should not be invoiced as it is within fee validity appointment = create_appointment(patient, practitioner, add_days(nowdate(), 4)) @@ -47,4 +47,4 @@ class TestFeeValidity(unittest.TestCase): # appointment should be invoiced as it is not within fee validity and the max_visits are exceeded appointment = create_appointment(patient, practitioner, add_days(nowdate(), 10), invoice=1) invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced") - self.assertEqual(invoiced, 1) \ No newline at end of file + self.assertEqual(invoiced, 1) diff --git a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.js b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.js index fc0b24122ae..44c399856c8 100644 --- a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.js +++ b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.js @@ -142,4 +142,3 @@ frappe.tour['Healthcare Practitioner'] = [ description: __('If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.') } ]; - diff --git a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.json b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.json index 8162f03f6dc..cb455eb5014 100644 --- a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.json +++ b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.json @@ -282,7 +282,7 @@ ], "image_field": "image", "links": [], - "modified": "2021-01-22 10:14:43.187675", + "modified": "2021-08-24 10:42:08.513054", "modified_by": "Administrator", "module": "Healthcare", "name": "Healthcare Practitioner", @@ -295,6 +295,7 @@ "read": 1, "report": 1, "role": "Laboratory User", + "select": 1, "share": 1, "write": 1 }, @@ -307,6 +308,7 @@ "read": 1, "report": 1, "role": "Physician", + "select": 1, "share": 1, "write": 1 }, @@ -319,6 +321,7 @@ "read": 1, "report": 1, "role": "Nursing User", + "select": 1, "share": 1, "write": 1 } diff --git a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js index 2cdd5506565..2d1caf7efc7 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +++ b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js @@ -7,8 +7,8 @@ frappe.ui.form.on('Healthcare Service Unit', { // get query select healthcare service unit frm.fields_dict['parent_healthcare_service_unit'].get_query = function(doc) { - return{ - filters:[ + return { + filters: [ ['Healthcare Service Unit', 'is_group', '=', 1], ['Healthcare Service Unit', 'name', '!=', doc.healthcare_service_unit_name] ] @@ -21,6 +21,14 @@ frappe.ui.form.on('Healthcare Service Unit', { frm.add_custom_button(__('Healthcare Service Unit Tree'), function() { frappe.set_route('Tree', 'Healthcare Service Unit'); }); + + frm.set_query('warehouse', function() { + return { + filters: { + 'company': frm.doc.company + } + }; + }); }, set_root_readonly: function(frm) { // read-only for root healthcare service unit @@ -43,5 +51,10 @@ frappe.ui.form.on('Healthcare Service Unit', { else { frm.set_df_property('service_unit_type', 'reqd', 1); } + }, + overlap_appointments: function(frm) { + if (frm.doc.overlap_appointments == 0) { + frm.set_value('service_unit_capacity', ''); + } } }); diff --git a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json index 9ee865a62a4..8935ec7d3c9 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json +++ b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json @@ -16,6 +16,7 @@ "service_unit_type", "allow_appointments", "overlap_appointments", + "service_unit_capacity", "inpatient_occupancy", "occupancy_status", "column_break_9", @@ -31,6 +32,8 @@ { "fieldname": "healthcare_service_unit_name", "fieldtype": "Data", + "hide_days": 1, + "hide_seconds": 1, "in_global_search": 1, "in_list_view": 1, "label": "Service Unit", @@ -41,6 +44,8 @@ "bold": 1, "fieldname": "parent_healthcare_service_unit", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "ignore_user_permissions": 1, "in_list_view": 1, "label": "Parent Service Unit", @@ -52,6 +57,8 @@ "depends_on": "eval:doc.inpatient_occupancy != 1 && doc.allow_appointments != 1", "fieldname": "is_group", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Is Group" }, { @@ -59,6 +66,8 @@ "depends_on": "eval:doc.is_group != 1", "fieldname": "service_unit_type", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "label": "Service Unit Type", "options": "Healthcare Service Unit Type" }, @@ -68,6 +77,8 @@ "fetch_from": "service_unit_type.allow_appointments", "fieldname": "allow_appointments", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "in_list_view": 1, "label": "Allow Appointments", "no_copy": 1, @@ -79,6 +90,8 @@ "fetch_from": "service_unit_type.overlap_appointments", "fieldname": "overlap_appointments", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Allow Overlap", "no_copy": 1, "read_only": 1 @@ -90,6 +103,8 @@ "fetch_from": "service_unit_type.inpatient_occupancy", "fieldname": "inpatient_occupancy", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "in_list_view": 1, "label": "Inpatient Occupancy", "no_copy": 1, @@ -100,6 +115,8 @@ "depends_on": "eval:doc.inpatient_occupancy == 1", "fieldname": "occupancy_status", "fieldtype": "Select", + "hide_days": 1, + "hide_seconds": 1, "label": "Occupancy Status", "no_copy": 1, "options": "Vacant\nOccupied", @@ -107,13 +124,17 @@ }, { "fieldname": "column_break_9", - "fieldtype": "Column Break" + "fieldtype": "Column Break", + "hide_days": 1, + "hide_seconds": 1 }, { "bold": 1, "depends_on": "eval:doc.is_group != 1", "fieldname": "warehouse", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "label": "Warehouse", "no_copy": 1, "options": "Warehouse" @@ -121,6 +142,8 @@ { "fieldname": "company", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "ignore_user_permissions": 1, "in_list_view": 1, "in_standard_filter": 1, @@ -134,6 +157,8 @@ "fieldname": "lft", "fieldtype": "Int", "hidden": 1, + "hide_days": 1, + "hide_seconds": 1, "label": "lft", "no_copy": 1, "print_hide": 1, @@ -143,6 +168,8 @@ "fieldname": "rgt", "fieldtype": "Int", "hidden": 1, + "hide_days": 1, + "hide_seconds": 1, "label": "rgt", "no_copy": 1, "print_hide": 1, @@ -152,6 +179,8 @@ "fieldname": "old_parent", "fieldtype": "Link", "hidden": 1, + "hide_days": 1, + "hide_seconds": 1, "ignore_user_permissions": 1, "label": "Old Parent", "no_copy": 1, @@ -163,14 +192,26 @@ "collapsible": 1, "fieldname": "tree_details_section", "fieldtype": "Section Break", + "hide_days": 1, + "hide_seconds": 1, "label": "Tree Details" + }, + { + "depends_on": "eval:doc.overlap_appointments == 1", + "fieldname": "service_unit_capacity", + "fieldtype": "Int", + "label": "Service Unit Capacity", + "mandatory_depends_on": "eval:doc.overlap_appointments == 1", + "non_negative": 1 } ], + "is_tree": 1, "links": [], - "modified": "2020-05-20 18:26:56.065543", + "modified": "2021-08-19 14:09:11.643464", "modified_by": "Administrator", "module": "Healthcare", "name": "Healthcare Service Unit", + "nsm_parent_field": "parent_healthcare_service_unit", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.py b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.py index 9e0417a2bef..5e76ed7284f 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.py +++ b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.py @@ -5,14 +5,21 @@ from __future__ import unicode_literals from frappe.utils.nestedset import NestedSet +from frappe.utils import cint, cstr import frappe +from frappe import _ +import json + class HealthcareServiceUnit(NestedSet): nsm_parent_field = 'parent_healthcare_service_unit' + def validate(self): + self.set_service_unit_properties() + def autoname(self): if self.company: - suffix = " - " + frappe.get_cached_value('Company', self.company, "abbr") + suffix = " - " + frappe.get_cached_value('Company', self.company, 'abbr') if not self.healthcare_service_unit_name.endswith(suffix): self.name = self.healthcare_service_unit_name + suffix else: @@ -22,16 +29,86 @@ class HealthcareServiceUnit(NestedSet): super(HealthcareServiceUnit, self).on_update() self.validate_one_root() - def after_insert(self): - if self.is_group: - self.allow_appointments = 0 - self.overlap_appointments = 0 - self.inpatient_occupancy = 0 - elif self.service_unit_type: + def set_service_unit_properties(self): + if cint(self.is_group): + self.allow_appointments = False + self.overlap_appointments = False + self.inpatient_occupancy = False + self.service_unit_capacity = 0 + self.occupancy_status = '' + self.service_unit_type = '' + elif self.service_unit_type != '': service_unit_type = frappe.get_doc('Healthcare Service Unit Type', self.service_unit_type) self.allow_appointments = service_unit_type.allow_appointments - self.overlap_appointments = service_unit_type.overlap_appointments self.inpatient_occupancy = service_unit_type.inpatient_occupancy - if self.inpatient_occupancy: + + if self.inpatient_occupancy and self.occupancy_status != '': self.occupancy_status = 'Vacant' - self.overlap_appointments = 0 + + if service_unit_type.overlap_appointments: + self.overlap_appointments = True + else: + self.overlap_appointments = False + self.service_unit_capacity = 0 + + if self.overlap_appointments: + if not self.service_unit_capacity: + frappe.throw(_('Please set a valid Service Unit Capacity to enable Overlapping Appointments'), + title=_('Mandatory')) + + +@frappe.whitelist() +def add_multiple_service_units(parent, data): + ''' + parent - parent service unit under which the service units are to be created + data (dict) - company, healthcare_service_unit_name, count, service_unit_type, warehouse, service_unit_capacity + ''' + if not parent or not data: + return + + data = json.loads(data) + company = data.get('company') or \ + frappe.defaults.get_defaults().get('company') or \ + frappe.db.get_single_value('Global Defaults', 'default_company') + + if not data.get('healthcare_service_unit_name') or not company: + frappe.throw(_('Service Unit Name and Company are mandatory to create Healthcare Service Units'), + title=_('Missing Required Fields')) + + count = cint(data.get('count') or 0) + if count <= 0: + frappe.throw(_('Number of Service Units to be created should at least be 1'), + title=_('Invalid Number of Service Units')) + + capacity = cint(data.get('service_unit_capacity') or 1) + + service_unit = { + 'doctype': 'Healthcare Service Unit', + 'parent_healthcare_service_unit': parent, + 'service_unit_type': data.get('service_unit_type') or None, + 'service_unit_capacity': capacity if capacity > 0 else 1, + 'warehouse': data.get('warehouse') or None, + 'company': company + } + + service_unit_name = '{}'.format(data.get('healthcare_service_unit_name').strip(' -')) + + last_suffix = frappe.db.sql("""SELECT + IFNULL(MAX(CAST(SUBSTRING(name FROM %(start)s FOR 4) AS UNSIGNED)), 0) + FROM `tabHealthcare Service Unit` + WHERE name like %(prefix)s AND company=%(company)s""", + {'start': len(service_unit_name)+2, 'prefix': '{}-%'.format(service_unit_name), 'company': company}, + as_list=1)[0][0] + start_suffix = cint(last_suffix) + 1 + + failed_list = [] + for i in range(start_suffix, count + start_suffix): + # name to be in the form WARD-#### + service_unit['healthcare_service_unit_name'] = '{}-{}'.format(service_unit_name, cstr('%0*d' % (4, i))) + service_unit_doc = frappe.get_doc(service_unit) + try: + service_unit_doc.insert() + except Exception: + failed_list.append(service_unit['healthcare_service_unit_name']) + + return failed_list diff --git a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit_tree.js b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit_tree.js index b75f2718271..ea3fea6b7a5 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit_tree.js +++ b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit_tree.js @@ -1,35 +1,185 @@ -frappe.treeview_settings["Healthcare Service Unit"] = { - breadcrumbs: "Healthcare Service Unit", - title: __("Healthcare Service Unit"), +frappe.provide("frappe.treeview_settings"); + +frappe.treeview_settings['Healthcare Service Unit'] = { + breadcrumbs: 'Healthcare Service Unit', + title: __('Service Unit Tree'), get_tree_root: false, - filters: [{ - fieldname: "company", - fieldtype: "Select", - options: erpnext.utils.get_tree_options("company"), - label: __("Company"), - default: erpnext.utils.get_tree_default("company") - }], get_tree_nodes: 'erpnext.healthcare.utils.get_children', - ignore_fields:["parent_healthcare_service_unit"], - onrender: function(node) { - if (node.data.occupied_out_of_vacant!==undefined) { - $('' - + " " + node.data.occupied_out_of_vacant + filters: [{ + fieldname: 'company', + fieldtype: 'Select', + options: erpnext.utils.get_tree_options('company'), + label: __('Company'), + default: erpnext.utils.get_tree_default('company') + }], + fields: [ + { + fieldtype: 'Data', fieldname: 'healthcare_service_unit_name', label: __('New Service Unit Name'), + reqd: true + }, + { + fieldtype: 'Check', fieldname: 'is_group', label: __('Is Group'), + description: __("Child nodes can be only created under 'Group' type nodes") + }, + { + fieldtype: 'Link', fieldname: 'service_unit_type', label: __('Service Unit Type'), + options: 'Healthcare Service Unit Type', description: __('Type of the new Service Unit'), + depends_on: 'eval:!doc.is_group', default: '', + onchange: () => { + if (cur_dialog) { + if (cur_dialog.fields_dict.service_unit_type.value) { + frappe.db.get_value('Healthcare Service Unit Type', + cur_dialog.fields_dict.service_unit_type.value, 'overlap_appointments') + .then(r => { + if (r.message.overlap_appointments) { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', false); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', true); + } else { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', true); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', false); + } + }); + } else { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', true); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', false); + } + } + } + }, + { + fieldtype: 'Int', fieldname: 'service_unit_capacity', label: __('Service Unit Capacity'), + description: __('Sets the number of concurrent appointments allowed'), reqd: false, + depends_on: "eval:!doc.is_group && doc.service_unit_type != ''", hidden: true + }, + { + fieldtype: 'Link', fieldname: 'warehouse', label: __('Warehouse'), options: 'Warehouse', + description: __('Optional, if you want to manage stock separately for this Service Unit'), + depends_on: 'eval:!doc.is_group' + }, + { + fieldtype: 'Link', fieldname: 'company', label: __('Company'), options: 'Company', reqd: true, + default: () => { + return cur_page.page.page.fields_dict.company.value; + } + } + ], + ignore_fields: ['parent_healthcare_service_unit'], + onrender: function (node) { + if (node.data.occupied_of_available !== undefined) { + $("" + + ' ' + node.data.occupied_of_available + '').insertBefore(node.$ul); } - if (node.data && node.data.inpatient_occupancy!==undefined) { + if (node.data && node.data.inpatient_occupancy !== undefined) { if (node.data.inpatient_occupancy == 1) { - if (node.data.occupancy_status == "Occupied") { - $('' - + " " + node.data.occupancy_status + if (node.data.occupancy_status == 'Occupied') { + $("" + + ' ' + node.data.occupancy_status + '').insertBefore(node.$ul); } - if (node.data.occupancy_status == "Vacant") { - $('' - + " " + node.data.occupancy_status + if (node.data.occupancy_status == 'Vacant') { + $("" + + ' ' + node.data.occupancy_status + '').insertBefore(node.$ul); } } } }, + post_render: function (treeview) { + frappe.treeview_settings['Healthcare Service Unit'].treeview = {}; + $.extend(frappe.treeview_settings['Healthcare Service Unit'].treeview, treeview); + }, + toolbar: [ + { + label: __('Add Multiple'), + condition: function (node) { + return node.expandable; + }, + click: function (node) { + const dialog = new frappe.ui.Dialog({ + title: __('Add Multiple Service Units'), + fields: [ + { + fieldtype: 'Data', fieldname: 'healthcare_service_unit_name', label: __('Service Unit Name'), + reqd: true, description: __("Will be serially suffixed to maintain uniquness. Example: 'Ward' will be named as 'Ward-####'"), + }, + { + fieldtype: 'Int', fieldname: 'count', label: __('Number of Service Units'), + reqd: true + }, + { + fieldtype: 'Link', fieldname: 'service_unit_type', label: __('Service Unit Type'), + options: 'Healthcare Service Unit Type', description: __('Type of the new Service Unit'), + depends_on: 'eval:!doc.is_group', default: '', reqd: true, + onchange: () => { + if (cur_dialog) { + if (cur_dialog.fields_dict.service_unit_type.value) { + frappe.db.get_value('Healthcare Service Unit Type', + cur_dialog.fields_dict.service_unit_type.value, 'overlap_appointments') + .then(r => { + if (r.message.overlap_appointments) { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', false); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', true); + } else { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', true); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', false); + } + }); + } else { + cur_dialog.set_df_property('service_unit_capacity', 'hidden', true); + cur_dialog.set_df_property('service_unit_capacity', 'reqd', false); + } + } + } + }, + { + fieldtype: 'Int', fieldname: 'service_unit_capacity', label: __('Service Unit Capacity'), + description: __('Sets the number of concurrent appointments allowed'), reqd: false, + depends_on: "eval:!doc.is_group && doc.service_unit_type != ''", hidden: true + }, + { + fieldtype: 'Link', fieldname: 'warehouse', label: __('Warehouse'), options: 'Warehouse', + description: __('Optional, if you want to manage stock separately for this Service Unit'), + }, + { + fieldtype: 'Link', fieldname: 'company', label: __('Company'), options: 'Company', reqd: true, + default: () => { + return cur_page.page.page.fields_dict.company.get_value(); + } + } + ], + primary_action: () => { + dialog.hide(); + let vals = dialog.get_values(); + if (!vals) return; + + return frappe.call({ + method: 'erpnext.healthcare.doctype.healthcare_service_unit.healthcare_service_unit.add_multiple_service_units', + args: { + parent: node.data.value, + data: vals + }, + callback: function (r) { + if (!r.exc && r.message) { + frappe.treeview_settings['Healthcare Service Unit'].treeview.tree.load_children(node, true); + + frappe.show_alert({ + message: __('{0} Service Units created', [vals.count - r.message.length]), + indicator: 'green' + }); + } else { + frappe.msgprint(__('Could not create Service Units')); + } + }, + freeze: true, + freeze_message: __('Creating {0} Service Units', [vals.count]) + }); + }, + primary_action_label: __('Create') + }); + dialog.show(); + } + } + ], + extend_toolbar: true }; diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js index eb33ab68c0d..ecf4aa1a4bf 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js +++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js @@ -68,8 +68,8 @@ let change_item_code = function(frm, doc) { if (values) { frappe.call({ "method": "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.change_item_code", - "args": {item: doc.item, item_code: values['item_code'], doc_name: doc.name}, - callback: function () { + "args": { item: doc.item, item_code: values['item_code'], doc_name: doc.name }, + callback: function() { frm.reload_doc(); } }); diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.json b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.json index 4b8503d0286..9c81c65f6b8 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.json +++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.json @@ -29,6 +29,8 @@ { "fieldname": "service_unit_type", "fieldtype": "Data", + "hide_days": 1, + "hide_seconds": 1, "in_list_view": 1, "label": "Service Unit Type", "no_copy": 1, @@ -41,6 +43,8 @@ "depends_on": "eval:doc.inpatient_occupancy != 1", "fieldname": "allow_appointments", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Allow Appointments" }, { @@ -49,6 +53,8 @@ "depends_on": "eval:doc.allow_appointments == 1 && doc.inpatient_occupany != 1", "fieldname": "overlap_appointments", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Allow Overlap" }, { @@ -57,6 +63,8 @@ "depends_on": "eval:doc.allow_appointments != 1", "fieldname": "inpatient_occupancy", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Inpatient Occupancy" }, { @@ -65,17 +73,23 @@ "depends_on": "eval:doc.inpatient_occupancy == 1 && doc.allow_appointments != 1", "fieldname": "is_billable", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Is Billable" }, { "depends_on": "is_billable", "fieldname": "item_details", "fieldtype": "Section Break", + "hide_days": 1, + "hide_seconds": 1, "label": "Item Details" }, { "fieldname": "item", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "label": "Item", "no_copy": 1, "options": "Item", @@ -84,6 +98,8 @@ { "fieldname": "item_code", "fieldtype": "Data", + "hide_days": 1, + "hide_seconds": 1, "label": "Item Code", "mandatory_depends_on": "eval: doc.is_billable == 1", "no_copy": 1 @@ -91,6 +107,8 @@ { "fieldname": "item_group", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "label": "Item Group", "mandatory_depends_on": "eval: doc.is_billable == 1", "options": "Item Group" @@ -98,6 +116,8 @@ { "fieldname": "uom", "fieldtype": "Link", + "hide_days": 1, + "hide_seconds": 1, "label": "UOM", "mandatory_depends_on": "eval: doc.is_billable == 1", "options": "UOM" @@ -105,28 +125,38 @@ { "fieldname": "no_of_hours", "fieldtype": "Int", + "hide_days": 1, + "hide_seconds": 1, "label": "UOM Conversion in Hours", "mandatory_depends_on": "eval: doc.is_billable == 1" }, { "fieldname": "column_break_11", - "fieldtype": "Column Break" + "fieldtype": "Column Break", + "hide_days": 1, + "hide_seconds": 1 }, { "fieldname": "rate", "fieldtype": "Currency", + "hide_days": 1, + "hide_seconds": 1, "label": "Rate / UOM" }, { "default": "0", "fieldname": "disabled", "fieldtype": "Check", + "hide_days": 1, + "hide_seconds": 1, "label": "Disabled", "no_copy": 1 }, { "fieldname": "description", "fieldtype": "Small Text", + "hide_days": 1, + "hide_seconds": 1, "label": "Description" }, { @@ -134,11 +164,13 @@ "fieldname": "change_in_item", "fieldtype": "Check", "hidden": 1, + "hide_days": 1, + "hide_seconds": 1, "label": "Change in Item" } ], "links": [], - "modified": "2020-05-20 15:31:09.627516", + "modified": "2021-08-19 17:52:30.266667", "modified_by": "Administrator", "module": "Healthcare", "name": "Healthcare Service Unit Type", diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/test_healthcare_service_unit_type.py b/erpnext/healthcare/doctype/healthcare_service_unit_type/test_healthcare_service_unit_type.py index 01cf4b0a494..3ee3377b004 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit_type/test_healthcare_service_unit_type.py +++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/test_healthcare_service_unit_type.py @@ -30,4 +30,4 @@ def get_unit_type(): unit_type.no_of_hours = 1 unit_type.rate = 4000 unit_type.save() - return unit_type \ No newline at end of file + return unit_type diff --git a/erpnext/healthcare/doctype/inpatient_medication_entry/test_inpatient_medication_entry.py b/erpnext/healthcare/doctype/inpatient_medication_entry/test_inpatient_medication_entry.py index 7cb5a4814e8..0c463ddc029 100644 --- a/erpnext/healthcare/doctype/inpatient_medication_entry/test_inpatient_medication_entry.py +++ b/erpnext/healthcare/doctype/inpatient_medication_entry/test_inpatient_medication_entry.py @@ -118,12 +118,12 @@ class TestInpatientMedicationEntry(unittest.TestCase): def tearDown(self): # cleanup - Discharge - schedule_discharge(frappe.as_json({'patient': self.patient})) + schedule_discharge(frappe.as_json({'patient': self.patient, 'discharge_ordered_datetime': now_datetime()})) self.ip_record.reload() mark_invoiced_inpatient_occupancy(self.ip_record) self.ip_record.reload() - discharge_patient(self.ip_record) + discharge_patient(self.ip_record, now_datetime()) for entry in frappe.get_all('Inpatient Medication Entry'): doc = frappe.get_doc('Inpatient Medication Entry', entry.name) @@ -153,4 +153,4 @@ def make_stock_entry(warehouse=None): # in stock uom se_child.conversion_factor = 1.0 se_child.expense_account = expense_account - stock_entry.submit() \ No newline at end of file + stock_entry.submit() diff --git a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py index 21776d2380a..ec1a28034e3 100644 --- a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py +++ b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py @@ -40,13 +40,13 @@ class TestInpatientMedicationOrder(unittest.TestCase): def test_inpatient_validation(self): # Discharge - schedule_discharge(frappe.as_json({'patient': self.patient})) + schedule_discharge(frappe.as_json({'patient': self.patient, 'discharge_ordered_datetime': now_datetime()})) self.ip_record.reload() mark_invoiced_inpatient_occupancy(self.ip_record) self.ip_record.reload() - discharge_patient(self.ip_record) + discharge_patient(self.ip_record, now_datetime()) ipmo = create_ipmo(self.patient) # inpatient validation @@ -74,12 +74,12 @@ class TestInpatientMedicationOrder(unittest.TestCase): def tearDown(self): if frappe.db.get_value('Patient', self.patient, 'inpatient_record'): # cleanup - Discharge - schedule_discharge(frappe.as_json({'patient': self.patient})) + schedule_discharge(frappe.as_json({'patient': self.patient, 'discharge_ordered_datetime': now_datetime()})) self.ip_record.reload() mark_invoiced_inpatient_occupancy(self.ip_record) self.ip_record.reload() - discharge_patient(self.ip_record) + discharge_patient(self.ip_record, now_datetime()) for doctype in ["Inpatient Medication Entry", "Inpatient Medication Order"]: frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype)) @@ -140,4 +140,3 @@ def create_ipme(filters, update_stock=0): ipme = ipme.get_medication_orders() return ipme - diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js index 60f0f9d56d6..750279e348b 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js @@ -41,17 +41,36 @@ frappe.ui.form.on('Inpatient Record', { }); let discharge_patient = function(frm) { - frappe.call({ - doc: frm.doc, - method: 'discharge', - callback: function(data) { - if (!data.exc) { - frm.reload_doc(); + let dialog = new frappe.ui.Dialog({ + title: 'Discharge Patient', + width: 100, + fields: [ + {fieldtype: 'Datetime', label: 'Discharge Datetime', fieldname: 'check_out', + reqd: 1, default: frappe.datetime.now_datetime() } - }, - freeze: true, - freeze_message: __('Processing Inpatient Discharge') + ], + primary_action_label: __('Discharge'), + primary_action: function() { + let check_out = dialog.get_value('check_out'); + frappe.call({ + doc: frm.doc, + method: 'discharge', + args: { + 'check_out': check_out + }, + callback: function(data) { + if (!data.exc) { + frm.reload_doc(); + } + }, + freeze: true, + freeze_message: __('Processing Inpatient Discharge') + }); + frm.refresh_fields(); + dialog.hide(); + } }); + dialog.show(); }; let admit_patient_dialog = function(frm) { diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json index 0e1c2ba7664..03ecf4fb018 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json @@ -50,7 +50,7 @@ "inpatient_occupancies", "btn_transfer", "sb_discharge_details", - "discharge_ordered_date", + "discharge_ordered_datetime", "discharge_practitioner", "discharge_encounter", "discharge_datetime", @@ -374,13 +374,6 @@ "fieldtype": "Small Text", "label": "Discharge Instructions" }, - { - "fieldname": "discharge_ordered_date", - "fieldtype": "Date", - "in_list_view": 1, - "label": "Discharge Ordered Date", - "read_only": 1 - }, { "collapsible": 1, "fieldname": "rehabilitation_section", @@ -406,13 +399,20 @@ { "fieldname": "discharge_datetime", "fieldtype": "Datetime", - "label": "Discharge Date", + "label": "Discharge Datetime", "permlevel": 2 + }, + { + "fieldname": "discharge_ordered_datetime", + "fieldtype": "Datetime", + "in_list_view": 1, + "label": "Discharge Ordered Datetime", + "read_only": 1 } ], "index_web_pages_for_search": 1, "links": [], - "modified": "2021-03-18 15:59:17.318988", + "modified": "2021-08-09 22:49:07.419692", "modified_by": "Administrator", "module": "Healthcare", "name": "Inpatient Record", diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py index f4d1eaf2e3f..2cdfa04d5c0 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py @@ -27,7 +27,7 @@ class InpatientRecord(Document): def validate_dates(self): if (getdate(self.expected_discharge) < getdate(self.scheduled_date)) or \ - (getdate(self.discharge_ordered_date) < getdate(self.scheduled_date)): + (getdate(self.discharge_ordered_datetime) < getdate(self.scheduled_date)): frappe.throw(_('Expected and Discharge dates cannot be less than Admission Schedule date')) for entry in self.inpatient_occupancies: @@ -58,8 +58,10 @@ class InpatientRecord(Document): admit_patient(self, service_unit, check_in, expected_discharge) @frappe.whitelist() - def discharge(self): - discharge_patient(self) + def discharge(self, check_out=now_datetime()): + if (getdate(check_out) < getdate(self.admitted_datetime)): + frappe.throw(_('Discharge date cannot be less than Admission date')) + discharge_patient(self, check_out) @frappe.whitelist() def transfer(self, service_unit, check_in, leave_from): @@ -120,10 +122,13 @@ def schedule_inpatient(args): @frappe.whitelist() def schedule_discharge(args): discharge_order = json.loads(args) + if not discharge_order or not discharge_order['patient'] or not discharge_order['discharge_ordered_datetime']: + frappe.throw(_('Missing required details, did not create schedule discharge')) + inpatient_record_id = frappe.db.get_value('Patient', discharge_order['patient'], 'inpatient_record') if inpatient_record_id: inpatient_record = frappe.get_doc('Inpatient Record', inpatient_record_id) - check_out_inpatient(inpatient_record) + check_out_inpatient(inpatient_record, discharge_order['discharge_ordered_datetime']) set_details_from_ip_order(inpatient_record, discharge_order) inpatient_record.status = 'Discharge Scheduled' inpatient_record.save(ignore_permissions = True) @@ -143,18 +148,18 @@ def set_ip_child_records(inpatient_record, inpatient_record_child, encounter_chi table.set(df.fieldname, item.get(df.fieldname)) -def check_out_inpatient(inpatient_record): +def check_out_inpatient(inpatient_record, discharge_ordered_datetime): if inpatient_record.inpatient_occupancies: for inpatient_occupancy in inpatient_record.inpatient_occupancies: if inpatient_occupancy.left != 1: inpatient_occupancy.left = True - inpatient_occupancy.check_out = now_datetime() + inpatient_occupancy.check_out = discharge_ordered_datetime frappe.db.set_value("Healthcare Service Unit", inpatient_occupancy.service_unit, "occupancy_status", "Vacant") -def discharge_patient(inpatient_record): +def discharge_patient(inpatient_record, check_out): validate_inpatient_invoicing(inpatient_record) - inpatient_record.discharge_datetime = now_datetime() + inpatient_record.discharge_datetime = check_out inpatient_record.status = "Discharged" inpatient_record.save(ignore_permissions = True) diff --git a/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py index a8c7720a0a4..9b5cd717a0c 100644 --- a/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py +++ b/erpnext/healthcare/doctype/inpatient_record/test_inpatient_record.py @@ -29,7 +29,7 @@ class TestInpatientRecord(unittest.TestCase): self.assertEqual("Occupied", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status")) # Discharge - schedule_discharge(frappe.as_json({'patient': patient})) + schedule_discharge(frappe.as_json({'patient': patient, 'discharge_ordered_datetime': now_datetime()})) self.assertEqual("Vacant", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status")) ip_record1 = frappe.get_doc("Inpatient Record", ip_record.name) @@ -37,7 +37,7 @@ class TestInpatientRecord(unittest.TestCase): self.assertRaises(frappe.ValidationError, ip_record.discharge) mark_invoiced_inpatient_occupancy(ip_record1) - discharge_patient(ip_record1) + discharge_patient(ip_record1, now_datetime()) self.assertEqual(None, frappe.db.get_value("Patient", patient, "inpatient_record")) self.assertEqual(None, frappe.db.get_value("Patient", patient, "inpatient_status")) @@ -56,7 +56,7 @@ class TestInpatientRecord(unittest.TestCase): admit_patient(ip_record, service_unit, now_datetime()) # Discharge - schedule_discharge(frappe.as_json({"patient": patient})) + schedule_discharge(frappe.as_json({"patient": patient, 'discharge_ordered_datetime': now_datetime()})) self.assertEqual("Vacant", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status")) ip_record = frappe.get_doc("Inpatient Record", ip_record.name) @@ -88,12 +88,12 @@ class TestInpatientRecord(unittest.TestCase): self.assertFalse(patient_encounter.name in encounter_ids) # Discharge - schedule_discharge(frappe.as_json({"patient": patient})) + schedule_discharge(frappe.as_json({"patient": patient, 'discharge_ordered_datetime': now_datetime()})) self.assertEqual("Vacant", frappe.db.get_value("Healthcare Service Unit", service_unit, "occupancy_status")) ip_record = frappe.get_doc("Inpatient Record", ip_record.name) mark_invoiced_inpatient_occupancy(ip_record) - discharge_patient(ip_record) + discharge_patient(ip_record, now_datetime()) setup_inpatient_settings(key="do_not_bill_inpatient_encounters", value=0) def test_validate_overlap_admission(self): @@ -151,7 +151,7 @@ def get_healthcare_service_unit(unit_name=None): if not service_unit: service_unit = frappe.new_doc("Healthcare Service Unit") - service_unit.healthcare_service_unit_name = unit_name or "Test Service Unit Ip Occupancy" + service_unit.healthcare_service_unit_name = unit_name or "_Test Service Unit Ip Occupancy" service_unit.company = "_Test Company" service_unit.service_unit_type = get_service_unit_type() service_unit.inpatient_occupancy = 1 @@ -159,12 +159,12 @@ def get_healthcare_service_unit(unit_name=None): service_unit.is_group = 0 service_unit_parent_name = frappe.db.exists({ "doctype": "Healthcare Service Unit", - "healthcare_service_unit_name": "All Healthcare Service Units", + "healthcare_service_unit_name": "_Test All Healthcare Service Units", "is_group": 1 }) if not service_unit_parent_name: parent_service_unit = frappe.new_doc("Healthcare Service Unit") - parent_service_unit.healthcare_service_unit_name = "All Healthcare Service Units" + parent_service_unit.healthcare_service_unit_name = "_Test All Healthcare Service Units" parent_service_unit.is_group = 1 parent_service_unit.save(ignore_permissions = True) service_unit.parent_healthcare_service_unit = parent_service_unit.name @@ -180,7 +180,7 @@ def get_service_unit_type(): if not service_unit_type: service_unit_type = frappe.new_doc("Healthcare Service Unit Type") - service_unit_type.service_unit_type = "Test Service Unit Type Ip Occupancy" + service_unit_type.service_unit_type = "_Test Service Unit Type Ip Occupancy" service_unit_type.inpatient_occupancy = 1 service_unit_type.save(ignore_permissions = True) return service_unit_type.name diff --git a/erpnext/healthcare/doctype/lab_test/lab_test.py b/erpnext/healthcare/doctype/lab_test/lab_test.py index 4b57cd073d0..74495a85910 100644 --- a/erpnext/healthcare/doctype/lab_test/lab_test.py +++ b/erpnext/healthcare/doctype/lab_test/lab_test.py @@ -34,7 +34,7 @@ class LabTest(Document): frappe.db.set_value('Lab Prescription', self.prescription, 'lab_test_created', 1) if frappe.db.get_value('Lab Prescription', self.prescription, 'invoiced'): self.invoiced = True - if not self.lab_test_name and self.template: + if self.template: self.load_test_from_template() self.reload() @@ -50,7 +50,7 @@ class LabTest(Document): item.secondary_uom_result = float(item.result_value) * float(item.conversion_factor) except: item.secondary_uom_result = '' - frappe.msgprint(_('Row #{0}: Result for Secondary UOM not calculated'.format(item.idx)), title = _('Warning')) + frappe.msgprint(_('Row #{0}: Result for Secondary UOM not calculated').format(item.idx), title = _('Warning')) def validate_result_values(self): if self.normal_test_items: @@ -229,9 +229,9 @@ def create_sample_doc(template, patient, invoice, company = None): sample_collection = frappe.get_doc('Sample Collection', sample_exists[0][0]) quantity = int(sample_collection.sample_qty) + int(template.sample_qty) if template.sample_details: - sample_details = sample_collection.sample_details + '\n-\n' + _('Test: ') + sample_details = sample_collection.sample_details + '\n-\n' + _('Test :') sample_details += (template.get('lab_test_name') or template.get('template')) + '\n' - sample_details += _('Collection Details: ') + '\n\t' + template.sample_details + sample_details += _('Collection Details:') + '\n\t' + template.sample_details frappe.db.set_value('Sample Collection', sample_collection.name, 'sample_details', sample_details) frappe.db.set_value('Sample Collection', sample_collection.name, 'sample_qty', quantity) diff --git a/erpnext/healthcare/doctype/patient/patient.js b/erpnext/healthcare/doctype/patient/patient.js index bce42e51d07..9266467155f 100644 --- a/erpnext/healthcare/doctype/patient/patient.js +++ b/erpnext/healthcare/doctype/patient/patient.js @@ -26,31 +26,39 @@ frappe.ui.form.on('Patient', { } if (frm.doc.patient_name && frappe.user.has_role('Physician')) { + frm.add_custom_button(__('Patient Progress'), function() { + frappe.route_options = {'patient': frm.doc.name}; + frappe.set_route('patient-progress'); + }, __('View')); + frm.add_custom_button(__('Patient History'), function() { frappe.route_options = {'patient': frm.doc.name}; frappe.set_route('patient_history'); - },'View'); + }, __('View')); } - if (!frm.doc.__islocal && (frappe.user.has_role('Nursing User') || frappe.user.has_role('Physician'))) { - frm.add_custom_button(__('Vital Signs'), function () { - create_vital_signs(frm); - }, 'Create'); - frm.add_custom_button(__('Medical Record'), function () { - create_medical_record(frm); - }, 'Create'); - frm.add_custom_button(__('Patient Encounter'), function () { - create_encounter(frm); - }, 'Create'); - frm.toggle_enable(['customer'], 0); // ToDo, allow change only if no transactions booked or better, add merge option + frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Patient'}; + frm.toggle_display(['address_html', 'contact_html'], !frm.is_new()); + + if (!frm.is_new()) { + if ((frappe.user.has_role('Nursing User') || frappe.user.has_role('Physician'))) { + frm.add_custom_button(__('Medical Record'), function () { + create_medical_record(frm); + }, 'Create'); + frm.toggle_enable(['customer'], 0); + } + frappe.contacts.render_address_and_contact(frm); + erpnext.utils.set_party_dashboard_indicators(frm); + } else { + frappe.contacts.clear_address_and_contact(frm); } }, + onload: function (frm) { - if (!frm.doc.dob) { - $(frm.fields_dict['age_html'].wrapper).html(''); - } if (frm.doc.dob) { $(frm.fields_dict['age_html'].wrapper).html(`${__('AGE')} : ${get_age(frm.doc.dob)}`); + } else { + $(frm.fields_dict['age_html'].wrapper).html(''); } } }); @@ -59,16 +67,14 @@ frappe.ui.form.on('Patient', 'dob', function(frm) { if (frm.doc.dob) { let today = new Date(); let birthDate = new Date(frm.doc.dob); - if (today < birthDate){ + if (today < birthDate) { frappe.msgprint(__('Please select a valid Date')); frappe.model.set_value(frm.doctype,frm.docname, 'dob', ''); - } - else { + } else { let age_str = get_age(frm.doc.dob); $(frm.fields_dict['age_html'].wrapper).html(`${__('AGE')} : ${age_str}`); } - } - else { + } else { $(frm.fields_dict['age_html'].wrapper).html(''); } }); diff --git a/erpnext/healthcare/doctype/patient/patient.json b/erpnext/healthcare/doctype/patient/patient.json index 8af1a9ccd75..4092a6a7681 100644 --- a/erpnext/healthcare/doctype/patient/patient.json +++ b/erpnext/healthcare/doctype/patient/patient.json @@ -1,6 +1,6 @@ { "actions": [], - "allow_copy": 1, + "allow_events_in_timeline": 1, "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", @@ -24,12 +24,19 @@ "image", "column_break_14", "status", + "uid", "inpatient_record", "inpatient_status", "report_preference", "mobile", - "email", "phone", + "email", + "invite_user", + "user_id", + "address_contacts", + "address_html", + "column_break_22", + "contact_html", "customer_details_section", "customer", "customer_group", @@ -74,6 +81,7 @@ "fieldtype": "Select", "in_preview": 1, "label": "Inpatient Status", + "no_copy": 1, "options": "\nAdmission Scheduled\nAdmitted\nDischarge Scheduled", "read_only": 1 }, @@ -81,6 +89,7 @@ "fieldname": "inpatient_record", "fieldtype": "Link", "label": "Inpatient Record", + "no_copy": 1, "options": "Inpatient Record", "read_only": 1 }, @@ -101,6 +110,7 @@ "in_list_view": 1, "in_standard_filter": 1, "label": "Full Name", + "no_copy": 1, "read_only": 1, "search_index": 1 }, @@ -118,6 +128,7 @@ "fieldtype": "Select", "in_preview": 1, "label": "Blood Group", + "no_copy": 1, "options": "\nA Positive\nA Negative\nAB Positive\nAB Negative\nB Positive\nB Negative\nO Positive\nO Negative" }, { @@ -125,7 +136,8 @@ "fieldname": "dob", "fieldtype": "Date", "in_preview": 1, - "label": "Date of birth" + "label": "Date of birth", + "no_copy": 1 }, { "fieldname": "age_html", @@ -167,6 +179,7 @@ "fieldtype": "Link", "ignore_user_permissions": 1, "label": "Customer", + "no_copy": 1, "options": "Customer", "set_only_once": 1 }, @@ -183,6 +196,7 @@ "in_list_view": 1, "in_standard_filter": 1, "label": "Mobile", + "no_copy": 1, "options": "Phone" }, { @@ -192,6 +206,7 @@ "in_list_view": 1, "in_standard_filter": 1, "label": "Email", + "no_copy": 1, "options": "Email" }, { @@ -199,6 +214,7 @@ "fieldtype": "Data", "in_filter": 1, "label": "Phone", + "no_copy": 1, "options": "Phone" }, { @@ -230,7 +246,8 @@ "fieldname": "medication", "fieldtype": "Small Text", "ignore_xss_filter": 1, - "label": "Medication" + "label": "Medication", + "no_copy": 1 }, { "fieldname": "column_break_20", @@ -240,13 +257,15 @@ "fieldname": "medical_history", "fieldtype": "Small Text", "ignore_xss_filter": 1, - "label": "Medical History" + "label": "Medical History", + "no_copy": 1 }, { "fieldname": "surgical_history", "fieldtype": "Small Text", "ignore_xss_filter": 1, - "label": "Surgical History" + "label": "Surgical History", + "no_copy": 1 }, { "collapsible": 1, @@ -258,8 +277,8 @@ "fieldname": "occupation", "fieldtype": "Data", "ignore_xss_filter": 1, - "in_standard_filter": 1, - "label": "Occupation" + "label": "Occupation", + "no_copy": 1 }, { "fieldname": "column_break_25", @@ -269,6 +288,7 @@ "fieldname": "marital_status", "fieldtype": "Select", "label": "Marital Status", + "no_copy": 1, "options": "\nSingle\nMarried\nDivorced\nWidow" }, { @@ -281,25 +301,29 @@ "fieldname": "tobacco_past_use", "fieldtype": "Data", "ignore_xss_filter": 1, - "label": "Tobacco Consumption (Past)" + "label": "Tobacco Consumption (Past)", + "no_copy": 1 }, { "fieldname": "tobacco_current_use", "fieldtype": "Data", "ignore_xss_filter": 1, - "label": "Tobacco Consumption (Present)" + "label": "Tobacco Consumption (Present)", + "no_copy": 1 }, { "fieldname": "alcohol_past_use", "fieldtype": "Data", "ignore_xss_filter": 1, - "label": "Alcohol Consumption (Past)" + "label": "Alcohol Consumption (Past)", + "no_copy": 1 }, { "fieldname": "alcohol_current_use", "fieldtype": "Data", "ignore_user_permissions": 1, - "label": "Alcohol Consumption (Present)" + "label": "Alcohol Consumption (Present)", + "no_copy": 1 }, { "fieldname": "column_break_32", @@ -309,13 +333,15 @@ "fieldname": "surrounding_factors", "fieldtype": "Small Text", "ignore_xss_filter": 1, - "label": "Occupational Hazards and Environmental Factors" + "label": "Occupational Hazards and Environmental Factors", + "no_copy": 1 }, { "fieldname": "other_risk_factors", "fieldtype": "Small Text", "ignore_xss_filter": 1, - "label": "Other Risk Factors" + "label": "Other Risk Factors", + "no_copy": 1 }, { "collapsible": 1, @@ -331,7 +357,8 @@ "fieldname": "patient_details", "fieldtype": "Text", "ignore_xss_filter": 1, - "label": "Patient Details" + "label": "Patient Details", + "no_copy": 1 }, { "fieldname": "default_currency", @@ -342,19 +369,22 @@ { "fieldname": "last_name", "fieldtype": "Data", - "label": "Last Name" + "label": "Last Name", + "no_copy": 1 }, { "fieldname": "first_name", "fieldtype": "Data", "label": "First Name", + "no_copy": 1, "oldfieldtype": "Data", "reqd": 1 }, { "fieldname": "middle_name", "fieldtype": "Data", - "label": "Middle Name (optional)" + "label": "Middle Name (optional)", + "no_copy": 1 }, { "collapsible": 1, @@ -389,13 +419,63 @@ "fieldtype": "Link", "label": "Print Language", "options": "Language" + }, + { + "depends_on": "eval:!doc.__islocal", + "fieldname": "address_contacts", + "fieldtype": "Section Break", + "label": "Address and Contact", + "options": "fa fa-map-marker" + }, + { + "fieldname": "address_html", + "fieldtype": "HTML", + "label": "Address HTML", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_22", + "fieldtype": "Column Break" + }, + { + "fieldname": "contact_html", + "fieldtype": "HTML", + "label": "Contact HTML", + "no_copy": 1, + "read_only": 1 + }, + { + "allow_in_quick_entry": 1, + "default": "1", + "fieldname": "invite_user", + "fieldtype": "Check", + "label": "Invite as User", + "no_copy": 1, + "read_only_depends_on": "eval: doc.user_id" + }, + { + "fieldname": "user_id", + "fieldtype": "Read Only", + "label": "User ID", + "no_copy": 1, + "options": "User" + }, + { + "allow_in_quick_entry": 1, + "bold": 1, + "fieldname": "uid", + "fieldtype": "Data", + "in_standard_filter": 1, + "label": "Identification Number (UID)", + "unique": 1 } ], "icon": "fa fa-user", "image_field": "image", "links": [], "max_attachments": 50, - "modified": "2020-04-25 17:24:32.146415", + "modified": "2021-03-14 13:21:09.759906", "modified_by": "Administrator", "module": "Healthcare", "name": "Patient", @@ -453,7 +533,7 @@ ], "quick_entry": 1, "restrict_to_domain": "Healthcare", - "search_fields": "patient_name,mobile,email,phone", + "search_fields": "patient_name,mobile,email,phone,uid", "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "ASC", diff --git a/erpnext/healthcare/doctype/patient/patient.py b/erpnext/healthcare/doctype/patient/patient.py index cebcb2068ea..4c3da82a1ca 100644 --- a/erpnext/healthcare/doctype/patient/patient.py +++ b/erpnext/healthcare/doctype/patient/patient.py @@ -8,24 +8,27 @@ from frappe import _ from frappe.model.document import Document from frappe.utils import cint, cstr, getdate import dateutil +from frappe.contacts.address_and_contact import load_address_and_contact +from frappe.contacts.doctype.contact.contact import get_default_contact from frappe.model.naming import set_name_by_naming_series from frappe.utils.nestedset import get_root_of from erpnext import get_default_currency from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account, get_income_account, send_registration_sms +from erpnext.accounts.party import get_dashboard_info class Patient(Document): + def onload(self): + '''Load address and contacts in `__onload`''' + load_address_and_contact(self) + self.load_dashboard_info() + def validate(self): self.set_full_name() - self.add_as_website_user() def before_insert(self): self.set_missing_customer_details() def after_insert(self): - self.add_as_website_user() - self.reload() - if frappe.db.get_single_value('Healthcare Settings', 'link_customer_to_patient') and not self.customer: - create_customer(self) if frappe.db.get_single_value('Healthcare Settings', 'collect_registration_fee'): frappe.db.set_value('Patient', self.name, 'status', 'Disabled') else: @@ -50,6 +53,16 @@ class Patient(Document): else: create_customer(self) + self.set_contact() # add or update contact + + if not self.user_id and self.email and self.invite_user: + self.create_website_user() + + def load_dashboard_info(self): + if self.customer: + info = get_dashboard_info('Customer', self.customer, None) + self.set_onload('dashboard_info', info) + def set_full_name(self): if self.last_name: self.patient_name = ' '.join(filter(None, [self.first_name, self.last_name])) @@ -72,18 +85,24 @@ class Patient(Document): if not self.language: self.language = frappe.db.get_single_value('System Settings', 'language') - def add_as_website_user(self): - if self.email: - if not frappe.db.exists ('User', self.email): - user = frappe.get_doc({ - 'doctype': 'User', - 'first_name': self.first_name, - 'last_name': self.last_name, - 'email': self.email, - 'user_type': 'Website User' - }) - user.flags.ignore_permissions = True - user.add_roles('Patient') + def create_website_user(self): + if self.email and not frappe.db.exists('User', self.email): + user = frappe.get_doc({ + 'doctype': 'User', + 'first_name': self.first_name, + 'last_name': self.last_name, + 'email': self.email, + 'user_type': 'Website User', + 'gender': self.sex, + 'phone': self.phone, + 'mobile_no': self.mobile, + 'birth_date': self.dob + }) + user.flags.ignore_permissions = True + user.enabled = True + user.send_welcome_email = True + user.add_roles('Patient') + frappe.db.set_value(self.doctype, self.name, 'user_id', user.name) def autoname(self): patient_name_by = frappe.db.get_single_value('Healthcare Settings', 'patient_name_by') @@ -108,7 +127,8 @@ class Patient(Document): if self.dob: dob = getdate(self.dob) age = dateutil.relativedelta.relativedelta(getdate(), dob) - age_str = str(age.years) + ' ' + _("Years(s)") + ' ' + str(age.months) + ' ' + _("Month(s)") + ' ' + str(age.days) + ' ' + _("Day(s)") + age_str = f'{str(age.years)} {_("Years(s)")} {str(age.months)} {_("Month(s)")} {str(age.days)} {_("Day(s)")}' + return age_str @frappe.whitelist() @@ -125,6 +145,58 @@ class Patient(Document): return {'invoice': sales_invoice.name} + def set_contact(self): + if frappe.db.exists('Dynamic Link', {'parenttype':'Contact', 'link_doctype':'Patient', 'link_name':self.name}): + old_doc = self.get_doc_before_save() + if old_doc.email != self.email or old_doc.mobile != self.mobile or old_doc.phone != self.phone: + self.update_contact() + else: + self.reload() + if self.email or self.mobile or self.phone: + contact = frappe.get_doc({ + 'doctype': 'Contact', + 'first_name': self.first_name, + 'middle_name': self.middle_name, + 'last_name': self.last_name, + 'gender': self.sex, + 'is_primary_contact': 1 + }) + contact.append('links', dict(link_doctype='Patient', link_name=self.name)) + if self.customer: + contact.append('links', dict(link_doctype='Customer', link_name=self.customer)) + + contact.insert(ignore_permissions=True) + self.update_contact(contact) # update email, mobile and phone + + def update_contact(self, contact=None): + if not contact: + contact_name = get_default_contact(self.doctype, self.name) + if contact_name: + contact = frappe.get_doc('Contact', contact_name) + + if contact: + if self.email and self.email != contact.email_id: + for email in contact.email_ids: + email.is_primary = True if email.email_id == self.email else False + contact.add_email(self.email, is_primary=True) + contact.set_primary_email() + + if self.mobile and self.mobile != contact.mobile_no: + for mobile in contact.phone_nos: + mobile.is_primary_mobile_no = True if mobile.phone == self.mobile else False + contact.add_phone(self.mobile, is_primary_mobile_no=True) + contact.set_primary('mobile_no') + + if self.phone and self.phone != contact.phone: + for phone in contact.phone_nos: + phone.is_primary_phone = True if phone.phone == self.phone else False + contact.add_phone(self.phone, is_primary_phone=True) + contact.set_primary('phone') + + contact.flags.ignore_validate = True # disable hook TODO: safe? + contact.save(ignore_permissions=True) + + def create_customer(doc): customer = frappe.get_doc({ 'doctype': 'Customer', @@ -150,8 +222,8 @@ def make_invoice(patient, company): sales_invoice.debit_to = get_receivable_account(company) item_line = sales_invoice.append('items') - item_line.item_name = 'Registeration Fee' - item_line.description = 'Registeration Fee' + item_line.item_name = 'Registration Fee' + item_line.description = 'Registration Fee' item_line.qty = 1 item_line.uom = uom item_line.conversion_factor = 1 @@ -175,8 +247,11 @@ def get_patient_detail(patient): return details def get_timeline_data(doctype, name): - """Return timeline data from medical records""" - return dict(frappe.db.sql(''' + ''' + Return Patient's timeline data from medical records + Also include the associated Customer timeline data + ''' + patient_timeline_data = dict(frappe.db.sql(''' SELECT unix_timestamp(communication_date), count(*) FROM @@ -185,3 +260,11 @@ def get_timeline_data(doctype, name): patient=%s and `communication_date` > date_sub(curdate(), interval 1 year) GROUP BY communication_date''', name)) + + customer = frappe.db.get_value(doctype, name, 'customer') + if customer: + from erpnext.accounts.party import get_timeline_data + customer_timeline_data = get_timeline_data('Customer', customer) + patient_timeline_data.update(customer_timeline_data) + + return patient_timeline_data diff --git a/erpnext/healthcare/doctype/patient/patient_dashboard.py b/erpnext/healthcare/doctype/patient/patient_dashboard.py index 39603f77a06..7f7cfa8e5b9 100644 --- a/erpnext/healthcare/doctype/patient/patient_dashboard.py +++ b/erpnext/healthcare/doctype/patient/patient_dashboard.py @@ -6,22 +6,33 @@ def get_data(): 'heatmap': True, 'heatmap_message': _('This is based on transactions against this Patient. See timeline below for details'), 'fieldname': 'patient', + 'non_standard_fieldnames': { + 'Payment Entry': 'party' + }, 'transactions': [ { - 'label': _('Appointments and Patient Encounters'), - 'items': ['Patient Appointment', 'Patient Encounter'] + 'label': _('Appointments and Encounters'), + 'items': ['Patient Appointment', 'Vital Signs', 'Patient Encounter'] }, { 'label': _('Lab Tests and Vital Signs'), - 'items': ['Lab Test', 'Sample Collection', 'Vital Signs'] + 'items': ['Lab Test', 'Sample Collection'] }, { - 'label': _('Billing'), - 'items': ['Sales Invoice'] + 'label': _('Rehab and Physiotherapy'), + 'items': ['Patient Assessment', 'Therapy Session', 'Therapy Plan'] }, { - 'label': _('Orders'), - 'items': ['Inpatient Medication Order'] + 'label': _('Surgery'), + 'items': ['Clinical Procedure'] + }, + { + 'label': _('Admissions'), + 'items': ['Inpatient Record', 'Inpatient Medication Order'] + }, + { + 'label': _('Billing and Payments'), + 'items': ['Sales Invoice', 'Payment Entry'] } ] } diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js index 2976ef13a1d..49847d5bc8a 100644 --- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js @@ -17,9 +17,9 @@ frappe.ui.form.on('Patient Appointment', { }, refresh: function(frm) { - frm.set_query('patient', function () { + frm.set_query('patient', function() { return { - filters: {'status': 'Active'} + filters: { 'status': 'Active' } }; }); @@ -64,7 +64,7 @@ frappe.ui.form.on('Patient Appointment', { } else { frappe.call({ method: 'erpnext.healthcare.doctype.patient_appointment.patient_appointment.check_payment_fields_reqd', - args: {'patient': frm.doc.patient}, + args: { 'patient': frm.doc.patient }, callback: function(data) { if (data.message == true) { if (frm.doc.mode_of_payment && frm.doc.paid_amount) { @@ -97,7 +97,7 @@ frappe.ui.form.on('Patient Appointment', { if (frm.doc.patient) { frm.add_custom_button(__('Patient History'), function() { - frappe.route_options = {'patient': frm.doc.patient}; + frappe.route_options = { 'patient': frm.doc.patient }; frappe.set_route('patient_history'); }, __('View')); } @@ -111,14 +111,14 @@ frappe.ui.form.on('Patient Appointment', { }); if (frm.doc.procedure_template) { - frm.add_custom_button(__('Clinical Procedure'), function(){ + frm.add_custom_button(__('Clinical Procedure'), function() { frappe.model.open_mapped_doc({ method: 'erpnext.healthcare.doctype.clinical_procedure.clinical_procedure.make_procedure', frm: frm, }); }, __('Create')); } else if (frm.doc.therapy_type) { - frm.add_custom_button(__('Therapy Session'),function(){ + frm.add_custom_button(__('Therapy Session'), function() { frappe.model.open_mapped_doc({ method: 'erpnext.healthcare.doctype.therapy_session.therapy_session.create_therapy_session', frm: frm, @@ -148,7 +148,7 @@ frappe.ui.form.on('Patient Appointment', { doctype: 'Patient', name: frm.doc.patient }, - callback: function (data) { + callback: function(data) { let age = null; if (data.message.dob) { age = calculate_age(data.message.dob); @@ -165,7 +165,7 @@ frappe.ui.form.on('Patient Appointment', { }, practitioner: function(frm) { - if (frm.doc.practitioner ) { + if (frm.doc.practitioner) { frm.events.set_payment_details(frm); } }, @@ -230,7 +230,7 @@ frappe.ui.form.on('Patient Appointment', { toggle_payment_fields: function(frm) { frappe.call({ method: 'erpnext.healthcare.doctype.patient_appointment.patient_appointment.check_payment_fields_reqd', - args: {'patient': frm.doc.patient}, + args: { 'patient': frm.doc.patient }, callback: function(data) { if (data.message.fee_validity) { // if fee validity exists and automated appointment invoicing is enabled, @@ -241,13 +241,20 @@ frappe.ui.form.on('Patient Appointment', { frm.toggle_reqd('mode_of_payment', 0); frm.toggle_reqd('paid_amount', 0); frm.toggle_reqd('billing_item', 0); + } else if (data.message) { + frm.toggle_display('mode_of_payment', 1); + frm.toggle_display('paid_amount', 1); + frm.toggle_display('billing_item', 1); + frm.toggle_reqd('mode_of_payment', 1); + frm.toggle_reqd('paid_amount', 1); + frm.toggle_reqd('billing_item', 1); } else { // if automated appointment invoicing is disabled, hide fields frm.toggle_display('mode_of_payment', data.message ? 1 : 0); frm.toggle_display('paid_amount', data.message ? 1 : 0); frm.toggle_display('billing_item', data.message ? 1 : 0); frm.toggle_reqd('mode_of_payment', data.message ? 1 : 0); - frm.toggle_reqd('paid_amount', data.message ? 1 :0); + frm.toggle_reqd('paid_amount', data.message ? 1 : 0); frm.toggle_reqd('billing_item', data.message ? 1 : 0); } } @@ -258,7 +265,7 @@ frappe.ui.form.on('Patient Appointment', { if (frm.doc.patient) { frappe.call({ method: "erpnext.healthcare.doctype.patient_appointment.patient_appointment.get_prescribed_therapies", - args: {patient: frm.doc.patient}, + args: { patient: frm.doc.patient }, callback: function(r) { if (r.message) { show_therapy_types(frm, r.message); @@ -295,13 +302,13 @@ let check_and_set_availability = function(frm) { let d = new frappe.ui.Dialog({ title: __('Available slots'), fields: [ - { fieldtype: 'Link', options: 'Medical Department', reqd: 1, fieldname: 'department', label: 'Medical Department'}, - { fieldtype: 'Column Break'}, - { fieldtype: 'Link', options: 'Healthcare Practitioner', reqd: 1, fieldname: 'practitioner', label: 'Healthcare Practitioner'}, - { fieldtype: 'Column Break'}, - { fieldtype: 'Date', reqd: 1, fieldname: 'appointment_date', label: 'Date'}, - { fieldtype: 'Section Break'}, - { fieldtype: 'HTML', fieldname: 'available_slots'} + { fieldtype: 'Link', options: 'Medical Department', reqd: 1, fieldname: 'department', label: 'Medical Department' }, + { fieldtype: 'Column Break' }, + { fieldtype: 'Link', options: 'Healthcare Practitioner', reqd: 1, fieldname: 'practitioner', label: 'Healthcare Practitioner' }, + { fieldtype: 'Column Break' }, + { fieldtype: 'Date', reqd: 1, fieldname: 'appointment_date', label: 'Date' }, + { fieldtype: 'Section Break' }, + { fieldtype: 'HTML', fieldname: 'available_slots' } ], primary_action_label: __('Book'), @@ -379,59 +386,22 @@ let check_and_set_availability = function(frm) { let $wrapper = d.fields_dict.available_slots.$wrapper; // make buttons for each slot - let slot_details = data.slot_details; - let slot_html = ''; - for (let i = 0; i < slot_details.length; i++) { - slot_html = slot_html + ``; - slot_html = slot_html + `Condition Examples:
\ndoc.status==\"Open\"" } ], "links": [], - "modified": "2020-06-10 12:30:15.050785", + "modified": "2021-07-27 11:16:45.596579", "modified_by": "Administrator", "module": "Support", "name": "Service Level Agreement", @@ -208,4 +232,4 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py index 70c469663b7..11812426d67 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -3,10 +3,12 @@ # For license information, please see license.txt from __future__ import unicode_literals + import frappe from frappe.model.document import Document from frappe import _ -from frappe.utils import getdate, get_weekdays, get_link_to_form +from frappe.utils import getdate, get_weekdays, get_link_to_form, nowdate +from frappe.utils.safe_exec import get_safe_globals class ServiceLevelAgreement(Document): @@ -14,6 +16,7 @@ class ServiceLevelAgreement(Document): self.validate_doc() self.check_priorities() self.check_support_and_resolution() + self.validate_condition() def check_priorities(self): default_priority = [] @@ -92,6 +95,14 @@ class ServiceLevelAgreement(Document): if frappe.db.exists("Service Level Agreement", {"entity_type": self.entity_type, "entity": self.entity, "name": ["!=", self.name]}): frappe.throw(_("Service Level Agreement with Entity Type {0} and Entity {1} already exists.").format(self.entity_type, self.entity)) + def validate_condition(self): + temp_doc = frappe.new_doc('Issue') + if self.condition: + try: + frappe.safe_eval(self.condition, None, get_context(temp_doc)) + except Exception: + frappe.throw(_("The Condition '{0}' is invalid").format(self.condition)) + def get_service_level_agreement_priority(self, priority): priority = frappe.get_doc("Service Level Priority", {"priority": priority, "parent": self.name}) @@ -112,7 +123,7 @@ def check_agreement_status(): if doc.end_date and getdate(doc.end_date) < getdate(frappe.utils.getdate()): frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "active", 0) -def get_active_service_level_agreement_for(priority, customer=None, service_level_agreement=None): +def get_active_service_level_agreement_for(doc): if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"): return @@ -121,23 +132,42 @@ def get_active_service_level_agreement_for(priority, customer=None, service_leve ["Service Level Agreement", "enable", "=", 1] ] - if priority: - filters.append(["Service Level Priority", "priority", "=", priority]) + if doc.get('priority'): + filters.append(["Service Level Priority", "priority", "=", doc.get('priority')]) + customer = doc.get('customer') or_filters = [ ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]] ] + + service_level_agreement = doc.get('service_level_agreement') if service_level_agreement: or_filters = [ - ["Service Level Agreement", "name", "=", service_level_agreement], + ["Service Level Agreement", "name", "=", doc.get('service_level_agreement')], ] - or_filters.append(["Service Level Agreement", "default_service_level_agreement", "=", 1]) + default_sla_filter = filters + [["Service Level Agreement", "default_service_level_agreement", "=", 1]] + default_sla = frappe.get_all("Service Level Agreement", filters=default_sla_filter, + fields=["name", "default_priority", "condition"]) - agreement = frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters, - fields=["name", "default_priority"]) + filters += [["Service Level Agreement", "default_service_level_agreement", "=", 0]] + agreements = frappe.get_all("Service Level Agreement", filters=filters, or_filters=or_filters, + fields=["name", "default_priority", "condition"]) - return agreement[0] if agreement else None + # check if the current document on which SLA is to be applied fulfills all the conditions + filtered_agreements = [] + for agreement in agreements: + condition = agreement.get('condition') + if not condition or (condition and frappe.safe_eval(condition, None, get_context(doc))): + filtered_agreements.append(agreement) + + # if any default sla + filtered_agreements += default_sla + + return filtered_agreements[0] if filtered_agreements else None + +def get_context(doc): + return {"doc": doc.as_dict(), "nowdate": nowdate, "frappe": frappe._dict(utils=get_safe_globals().get("frappe").get("utils"))} def get_customer_group(customer): if customer: diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py index f2bd6813965..7e7a405d6e7 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py @@ -9,4 +9,4 @@ def get_data(): 'items': ['Issue'] } ] - } \ No newline at end of file + } diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js index 79f46758d12..d2ee52ad5cc 100644 --- a/erpnext/support/doctype/warranty_claim/warranty_claim.js +++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js @@ -93,4 +93,4 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) { ] } } -}; \ No newline at end of file +}; diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py index 922da2b33de..69bf2730d35 100644 --- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py +++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py @@ -32,4 +32,4 @@ def execute(filters=None): ORDER BY creation_date desc ''', (filters.from_date, filters.to_date)) - return columns, data \ No newline at end of file + return columns, data diff --git a/erpnext/support/report/issue_analytics/issue_analytics.py b/erpnext/support/report/issue_analytics/issue_analytics.py index 3fdb10ddf38..54fce0b3592 100644 --- a/erpnext/support/report/issue_analytics/issue_analytics.py +++ b/erpnext/support/report/issue_analytics/issue_analytics.py @@ -218,4 +218,4 @@ class IssueAnalytics(object): 'datasets': [] }, 'type': 'line' - } \ No newline at end of file + } diff --git a/erpnext/support/report/issue_analytics/test_issue_analytics.py b/erpnext/support/report/issue_analytics/test_issue_analytics.py index 77483198ecc..a9d961a4592 100644 --- a/erpnext/support/report/issue_analytics/test_issue_analytics.py +++ b/erpnext/support/report/issue_analytics/test_issue_analytics.py @@ -22,7 +22,7 @@ class TestIssueAnalytics(unittest.TestCase): if current_month_date.year != last_month_date.year: self.current_month += '_' + str(current_month_date.year) self.last_month += '_' + str(last_month_date.year) - + def test_issue_analytics(self): create_service_level_agreements_for_issues() create_issue_types() @@ -211,4 +211,4 @@ def create_records(): "assign_to": ["test@example.com", "test1@example.com"], "doctype": "Issue", "name": issue.name - }) \ No newline at end of file + }) diff --git a/erpnext/support/report/issue_summary/issue_summary.py b/erpnext/support/report/issue_summary/issue_summary.py index bba25b8bed6..7c4af39f104 100644 --- a/erpnext/support/report/issue_summary/issue_summary.py +++ b/erpnext/support/report/issue_summary/issue_summary.py @@ -362,4 +362,3 @@ class IssueSummary(object): 'datatype': 'Int', } ] - diff --git a/erpnext/support/web_form/issues/issues.js b/erpnext/support/web_form/issues/issues.js index 699703c5792..ffc5e984253 100644 --- a/erpnext/support/web_form/issues/issues.js +++ b/erpnext/support/web_form/issues/issues.js @@ -1,3 +1,3 @@ frappe.ready(function() { // bind events here -}) \ No newline at end of file +}) diff --git a/erpnext/telephony/doctype/call_log/call_log.py b/erpnext/telephony/doctype/call_log/call_log.py index 4d553df08b8..6f8e4116956 100644 --- a/erpnext/telephony/doctype/call_log/call_log.py +++ b/erpnext/telephony/doctype/call_log/call_log.py @@ -142,7 +142,7 @@ def link_existing_conversations(doc, state): for log in logs: call_log = frappe.get_doc('Call Log', log) call_log.add_link(link_type=doc.doctype, link_name=doc.name) - call_log.save() + call_log.save(ignore_permissions=True) frappe.db.commit() except Exception: frappe.log_error(title=_('Error during caller information update')) @@ -173,4 +173,3 @@ def get_linked_call_logs(doctype, docname): }) return timeline_contents - diff --git a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js index 1bcc8461323..b80acdb3760 100644 --- a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js +++ b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js @@ -99,4 +99,3 @@ frappe.ui.form.on('Incoming Call Settings', { validate_call_schedule(frm.doc.call_handling_schedule); } }); - diff --git a/erpnext/templates/emails/anniversary_reminder.html b/erpnext/templates/emails/anniversary_reminder.html new file mode 100644 index 00000000000..ac9f7e4993a --- /dev/null +++ b/erpnext/templates/emails/anniversary_reminder.html @@ -0,0 +1,25 @@ +
doc.due_date==nowdate()
doc.total > 40000\n
{{ message }}
+{{ message }}
- \ No newline at end of file + diff --git a/erpnext/templates/emails/daily_project_summary.html b/erpnext/templates/emails/daily_project_summary.html index 8b60830db62..5ccc6101665 100644 --- a/erpnext/templates/emails/daily_project_summary.html +++ b/erpnext/templates/emails/daily_project_summary.html @@ -43,4 +43,4 @@{{ message }}
+You don't have no upcoming holidays this {{ frequency }}.
+ {% endif %} +{% endif %} diff --git a/erpnext/templates/emails/request_for_quotation.html b/erpnext/templates/emails/request_for_quotation.html index 812939a5538..3283987fab0 100644 --- a/erpnext/templates/emails/request_for_quotation.html +++ b/erpnext/templates/emails/request_for_quotation.html @@ -21,4 +21,4 @@ -{% endif %} \ No newline at end of file +{% endif %} diff --git a/erpnext/templates/emails/training_event.html b/erpnext/templates/emails/training_event.html index 51c232d8e87..8a2414a3c92 100644 --- a/erpnext/templates/emails/training_event.html +++ b/erpnext/templates/emails/training_event.html @@ -11,7 +11,7 @@{{_("Please update your status for this training event")}}:
- + {% else %}{{_("Please confirm once you have completed your training")}}:
diff --git a/erpnext/templates/generators/item/item.html b/erpnext/templates/generators/item/item.html index 135982d7090..663ea79f4ec 100644 --- a/erpnext/templates/generators/item/item.html +++ b/erpnext/templates/generators/item/item.html @@ -33,4 +33,4 @@ -{% endblock %} \ No newline at end of file +{% endblock %} diff --git a/erpnext/templates/generators/item/item_inquiry.js b/erpnext/templates/generators/item/item_inquiry.js index e7db3a368df..4724b681196 100644 --- a/erpnext/templates/generators/item/item_inquiry.js +++ b/erpnext/templates/generators/item/item_inquiry.js @@ -74,4 +74,4 @@ frappe.ready(() => { d.show(); }); -}); \ No newline at end of file +}); diff --git a/erpnext/templates/generators/item/item_specifications.html b/erpnext/templates/generators/item/item_specifications.html index 469a45fd7d4..d4dfa8e591a 100644 --- a/erpnext/templates/generators/item/item_specifications.html +++ b/erpnext/templates/generators/item/item_specifications.html @@ -11,4 +11,4 @@ -{%- endif %} \ No newline at end of file +{%- endif %} diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html index 393c3a43afb..b5f18ba66d1 100644 --- a/erpnext/templates/generators/item_group.html +++ b/erpnext/templates/generators/item_group.html @@ -9,7 +9,7 @@ {% endblock %} {% block page_content %} -{%- if job_application_route -%} - {{ _("Apply Now") }} {% else %} - {{ _("Apply Now") }} {% endif %} diff --git a/erpnext/templates/generators/student_admission.html b/erpnext/templates/generators/student_admission.html index 8b153448eea..8cc58a0a1f2 100644 --- a/erpnext/templates/generators/student_admission.html +++ b/erpnext/templates/generators/student_admission.html @@ -14,7 +14,7 @@ {%- if introduction -%}
diff --git a/erpnext/templates/includes/cart/address_picker_card.html b/erpnext/templates/includes/cart/address_picker_card.html index 2334ea2955d..646210e65f1 100644 --- a/erpnext/templates/includes/cart/address_picker_card.html +++ b/erpnext/templates/includes/cart/address_picker_card.html @@ -9,4 +9,4 @@
{{ _('Edit') }}{{ intro }}
-{% endblock %} \ No newline at end of file +{% endblock %} diff --git a/erpnext/templates/pages/courses.py b/erpnext/templates/pages/courses.py index c80d8e7d229..92c38f6fcae 100644 --- a/erpnext/templates/pages/courses.py +++ b/erpnext/templates/pages/courses.py @@ -17,4 +17,3 @@ def get_context(context): context.doc = course context.sidebar_title = sidebar_title context.intro = course.course_intro - diff --git a/erpnext/templates/pages/home.css b/erpnext/templates/pages/home.css index cf5476635bd..785d8059ba0 100644 --- a/erpnext/templates/pages/home.css +++ b/erpnext/templates/pages/home.css @@ -6,4 +6,4 @@ padding: 10rem 0; } {% endif %} -/* csslint ignore:end */ \ No newline at end of file +/* csslint ignore:end */ diff --git a/erpnext/templates/pages/home.html b/erpnext/templates/pages/home.html index 2ef9c105347..9a61eabaf8c 100644 --- a/erpnext/templates/pages/home.html +++ b/erpnext/templates/pages/home.html @@ -72,4 +72,4 @@ {{ render_homepage_section(section) }} {% endfor %} -{% endblock %} \ No newline at end of file +{% endblock %} diff --git a/erpnext/templates/pages/integrations/gocardless_checkout.html b/erpnext/templates/pages/integrations/gocardless_checkout.html index 7193d755a1e..6072db49ea9 100644 --- a/erpnext/templates/pages/integrations/gocardless_checkout.html +++ b/erpnext/templates/pages/integrations/gocardless_checkout.html @@ -13,4 +13,4 @@ {{ _("Loading Payment System") }} -{% endblock %} \ No newline at end of file +{% endblock %} diff --git a/erpnext/templates/pages/integrations/gocardless_checkout.py b/erpnext/templates/pages/integrations/gocardless_checkout.py index 96a0f42a05c..bdef79cfbed 100644 --- a/erpnext/templates/pages/integrations/gocardless_checkout.py +++ b/erpnext/templates/pages/integrations/gocardless_checkout.py @@ -74,4 +74,4 @@ def check_mandate(data, reference_doctype, reference_docname): except Exception as e: frappe.log_error(e, "GoCardless Payment Error") - return {"redirect_to": '/integrations/payment-failed'} \ No newline at end of file + return {"redirect_to": '/integrations/payment-failed'} diff --git a/erpnext/templates/pages/integrations/gocardless_confirmation.html b/erpnext/templates/pages/integrations/gocardless_confirmation.html index 6ba154a06c7..d961c6344af 100644 --- a/erpnext/templates/pages/integrations/gocardless_confirmation.html +++ b/erpnext/templates/pages/integrations/gocardless_confirmation.html @@ -13,4 +13,4 @@ {{ _("Payment Confirmation") }} -{% endblock %} \ No newline at end of file +{% endblock %} diff --git a/erpnext/templates/pages/integrations/gocardless_confirmation.py b/erpnext/templates/pages/integrations/gocardless_confirmation.py index cfaa1a15cfc..0b72e9f8b60 100644 --- a/erpnext/templates/pages/integrations/gocardless_confirmation.py +++ b/erpnext/templates/pages/integrations/gocardless_confirmation.py @@ -86,4 +86,4 @@ def create_mandate(data): }).insert(ignore_permissions=True) except Exception: - frappe.log_error(frappe.get_traceback()) \ No newline at end of file + frappe.log_error(frappe.get_traceback()) diff --git a/erpnext/templates/pages/material_request_info.html b/erpnext/templates/pages/material_request_info.html index 0c2772e4d82..151d029ee47 100644 --- a/erpnext/templates/pages/material_request_info.html +++ b/erpnext/templates/pages/material_request_info.html @@ -71,4 +71,4 @@ {% endfor %}- -
+-
{{ _("No tasks") }}
-{% endif %} + {{ progress_bar(doc.percent_complete) }} + {% if doc.tasks %} +{{ _("No Tasks") }}
+ {% endif %} - + {% if doc.timesheets %} +{{ _("No Timesheets") }}
+ {% endif %} -- {% endif %} -{% else %} -
{{ _("No time sheets") }}
-{% endif %} - -{% if doc.attachments %} - - -