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Merge branch 'hotfix' into ewb

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This commit is contained in:
Nabin Hait
2019-05-02 21:54:38 +05:30
committed by GitHub
parent 09ac547a80 1f49b77529
commit f41fc21274
40 changed files with 3207 additions and 2804 deletions
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2
erpnext/__init__.py
View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '11.1.23'
__version__ = '11.1.25'
def get_default_company(user=None):
'''Get default company for user'''

21
erpnext/accounts/doctype/account/account.py
View File

@@ -105,20 +105,27 @@ class Account(NestedSet):
descendants = get_descendants_of('Company', self.company)
if not descendants: return
acc_name_map = {}
acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
parent_acc_name_map = {}
parent_acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
for d in frappe.db.get_values('Account',
{"company": ["in", descendants], "account_name": acc_name},
{"company": ["in", descendants], "account_name": parent_acc_name},
["company", "name"], as_dict=True):
acc_name_map[d["company"]] = d["name"]
parent_acc_name_map[d["company"]] = d["name"]
if not acc_name_map: return
if not parent_acc_name_map: return
for company in descendants:
if not parent_acc_name_map.get(company):
frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
.format(company, parent_acc_name))
doc = frappe.copy_doc(self)
doc.flags.ignore_root_company_validation = True
doc.update({"company": company, "account_currency": None,
"parent": acc_name_map[company], "parent_account": acc_name_map[company]})
doc.update({
"company": company,
"account_currency": None,
"parent_account": parent_acc_name_map[company]
})
doc.save()
frappe.msgprint(_("Account {0} is added in the child company {1}")
.format(doc.name, company))

5
erpnext/accounts/doctype/bank_account/bank_account.js
View File

@@ -12,6 +12,11 @@ frappe.ui.form.on('Bank Account', {
}
};
});
frm.set_query("party_type", function() {
return {
query: "erpnext.setup.doctype.party_type.party_type.get_party_type",
};
});
},
refresh: function(frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }

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

@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "",
"beta": 0,
@@ -975,7 +975,7 @@
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,

20
erpnext/accounts/doctype/bank_transaction/bank_transaction.js
View File

@@ -2,7 +2,7 @@
// For license information, please see license.txt
frappe.ui.form.on('Bank Transaction', {
onload: function(frm) {
onload(frm) {
frm.set_query('payment_document', 'payment_entries', function() {
return {
"filters": {
@@ -12,3 +12,21 @@ frappe.ui.form.on('Bank Transaction', {
});
}
});
frappe.ui.form.on('Bank Transaction Payments', {
payment_entries_remove: function(frm, cdt, cdn) {
update_clearance_date(frm, cdt, cdn);
}
});
const update_clearance_date = (frm, cdt, cdn) => {
if (frm.doc.docstatus === 1) {
frappe.xcall('erpnext.accounts.doctype.bank_transaction.bank_transaction.unclear_reference_payment',
{doctype: cdt, docname: cdn})
.then(e => {
if (e == "success") {
frappe.show_alert({message:__("Document {0} successfully uncleared", [e]), indicator:'green'});
}
});
}
};

1523
erpnext/accounts/doctype/bank_transaction/bank_transaction.json
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File diff suppressed because it is too large Load Diff

86
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
View File

@@ -1,19 +1,32 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.controllers.status_updater import StatusUpdater
from frappe.utils import flt
from six.moves import reduce
from frappe import _
class BankTransaction(Document):
class BankTransaction(StatusUpdater):
def after_insert(self):
self.unallocated_amount = abs(flt(self.credit) - flt(self.debit))
def on_submit(self):
self.clear_linked_payment_entries()
self.set_status()
def on_update_after_submit(self):
allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
self.update_allocations()
self.clear_linked_payment_entries()
self.set_status(update=True)
def update_allocations(self):
if self.payment_entries:
allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
else:
allocated_amount = 0
if allocated_amount:
frappe.db.set_value(self.doctype, self.name, "allocated_amount", flt(allocated_amount))
@@ -23,4 +36,67 @@ class BankTransaction(Document):
frappe.db.set_value(self.doctype, self.name, "allocated_amount", 0)
frappe.db.set_value(self.doctype, self.name, "unallocated_amount", abs(flt(self.credit) - flt(self.debit)))
self.reload()
self.reload()
def clear_linked_payment_entries(self):
for payment_entry in self.payment_entries:
allocated_amount = get_total_allocated_amount(payment_entry)
paid_amount = get_paid_amount(payment_entry)
if paid_amount and allocated_amount:
if flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).".format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount))))
elif flt(allocated_amount[0]["allocated_amount"]) == flt(paid_amount):
if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
self.clear_simple_entry(payment_entry)
elif payment_entry.payment_document == "Sales Invoice":
self.clear_sales_invoice(payment_entry)
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_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 get_total_allocated_amount(payment_entry):
return frappe.db.sql("""
SELECT
SUM(btp.allocated_amount) as allocated_amount,
bt.name
FROM
`tabBank Transaction Payments` as btp
LEFT JOIN
`tabBank Transaction` bt ON bt.name=btp.parent
WHERE
btp.payment_document = %s
AND
btp.payment_entry = %s
AND
bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
def get_paid_amount(payment_entry):
if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "paid_amount")
elif payment_entry.payment_document == "Journal Entry":
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
elif payment_entry.payment_document == "Expense Claim":
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
else:
frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
@frappe.whitelist()
def unclear_reference_payment(doctype, docname):
if frappe.db.exists(doctype, docname):
doc = frappe.get_doc(doctype, docname)
if doctype == "Sales Invoice":
frappe.db.set_value("Sales Invoice Payment", dict(parenttype=doc.payment_document,
parent=doc.payment_entry), "clearance_date", None)
else:
frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
return doc.payment_entry

2
erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
View File

@@ -6,7 +6,7 @@ frappe.listview_settings['Bank Transaction'] = {
get_indicator: function(doc) {
if(flt(doc.unallocated_amount)>0) {
return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
} else if(flt(doc.unallocated_amount)===0) {
} else if(flt(doc.unallocated_amount)<=0) {
return [__("Reconciled"), "green", "unallocated_amount,=,0"];
}
}

12
erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
View File

@@ -36,7 +36,8 @@ def upload_bank_statement():
def create_bank_entries(columns, data, bank_account):
header_map = get_header_mapping(columns, bank_account)
count = 0
success = 0
errors = 0
for d in json.loads(data):
if all(item is None for item in d) is True:
continue
@@ -44,7 +45,6 @@ def create_bank_entries(columns, data, bank_account):
for key, value in iteritems(header_map):
fields.update({key: d[int(value)-1]})
try:
bank_transaction = frappe.get_doc({
"doctype": "Bank Transaction"
@@ -54,12 +54,12 @@ def create_bank_entries(columns, data, bank_account):
bank_transaction.bank_account = bank_account
bank_transaction.insert()
bank_transaction.submit()
count = count + 1
except Exception as e:
frappe.throw(e)
success += 1
except Exception:
frappe.log_error(frappe.get_traceback())
errors += 1
return count
return {"success": success, "errors": errors}
def get_header_mapping(columns, bank_account):
mapping = get_bank_mapping(bank_account)

2
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -160,7 +160,7 @@ class PaymentEntry(AccountsController):
d.reference_name, self.party_account_currency)
for field, value in iteritems(ref_details):
if not d.get(field) or force:
if field == 'exchange_rate' or not d.get(field) or force:
d.set(field, value)
def validate_payment_type(self):

15
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
View File

@@ -191,7 +191,7 @@ erpnext.accounts.bankTransactionUpload = class bankTransactionUpload {
frappe.xcall('erpnext.accounts.doctype.bank_transaction.bank_transaction_upload.create_bank_entries',
{columns: this.datatable.datamanager.columns, data: this.datatable.datamanager.data, bank_account: me.parent.bank_account}
).then((result) => {
let result_title = __("{0} bank transaction(s) created", [result])
let result_title = result.errors == 0 ? __("{0} bank transaction(s) created", [result.success]) : __("{0} bank transaction(s) created and {1} errors", [result.success, result.errors])
let result_msg = `
<div class="flex justify-center align-center text-muted" style="height: 50vh; display: flex;">
<h5 class="text-muted">${result_title}</h5>
@@ -199,7 +199,11 @@ erpnext.accounts.bankTransactionUpload = class bankTransactionUpload {
me.parent.page.clear_primary_action();
me.parent.$main_section.empty();
me.parent.$main_section.append(result_msg);
frappe.show_alert({message:__("All bank transactions have been created"), indicator:'green'});
if (result.errors == 0) {
frappe.show_alert({message:__("All bank transactions have been created"), indicator:'green'});
} else {
frappe.show_alert({message:__("Please check the error log for details about the import errors"), indicator:'red'});
}
})
}
}
@@ -530,11 +534,13 @@ erpnext.accounts.ReconciliationRow = class ReconciliationRow {
.then(doc => {
let displayed_docs = []
if (dt === "Payment Entry") {
doc.currency = doc.payment_type == "Receive" ? doc.paid_to_account_currency : doc.paid_from_account_currency;
displayed_docs.push(doc);
payment.currency = doc.payment_type == "Receive" ? doc.paid_to_account_currency : doc.paid_from_account_currency;
payment.doctype = dt
displayed_docs.push(payment);
} else if (dt === "Journal Entry") {
doc.accounts.forEach(payment => {
if (payment.account === me.gl_account) {
payment.doctype = dt;
payment.posting_date = doc.posting_date;
payment.party = doc.pay_to_recd_from;
payment.reference_no = doc.cheque_no;
@@ -548,6 +554,7 @@ erpnext.accounts.ReconciliationRow = class ReconciliationRow {
} else if (dt === "Sales Invoice") {
doc.payments.forEach(payment => {
if (payment.clearance_date === null || payment.clearance_date === "") {
payment.doctype = dt;
payment.posting_date = doc.posting_date;
payment.party = doc.customer;
payment.reference_no = doc.remarks;

37
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
View File

@@ -28,7 +28,6 @@ def reconcile(bank_transaction, payment_doctype, payment_name):
frappe.throw(_("The selected payment entry should be linked with a creditor bank transaction"))
add_payment_to_transaction(transaction, payment_entry, gl_entry)
clear_payment_entry(transaction, payment_entry, gl_entry)
return 'reconciled'
@@ -42,40 +41,6 @@ def add_payment_to_transaction(transaction, payment_entry, gl_entry):
})
transaction.save()
def clear_payment_entry(transaction, payment_entry, gl_entry):
linked_bank_transactions = frappe.db.sql("""
SELECT
bt.credit, bt.debit
FROM
`tabBank Transaction Payments` as btp
LEFT JOIN
`tabBank Transaction` as bt on btp.parent=bt.name
WHERE
btp.payment_document = %s
AND
btp.payment_entry = %s
AND
bt.docstatus = 1
""", (payment_entry.doctype, payment_entry.name), as_dict=True)
amount_cleared = (flt(linked_bank_transactions[0].credit) - flt(linked_bank_transactions[0].debit))
amount_to_be_cleared = (flt(gl_entry.debit) - flt(gl_entry.credit))
if payment_entry.doctype in ("Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"):
clear_simple_entry(amount_cleared, amount_to_be_cleared, payment_entry, transaction)
elif payment_entry.doctype == "Sales Invoice":
clear_sales_invoice(amount_cleared, amount_to_be_cleared, payment_entry, transaction)
def clear_simple_entry(amount_cleared, amount_to_be_cleared, payment_entry, transaction):
if amount_cleared >= amount_to_be_cleared:
frappe.db.set_value(payment_entry.doctype, payment_entry.name, "clearance_date", transaction.date)
def clear_sales_invoice(amount_cleared, amount_to_be_cleared, payment_entry, transaction):
if amount_cleared >= amount_to_be_cleared:
frappe.db.set_value("Sales Invoice Payment", dict(parenttype=payment_entry.doctype,
parent=payment_entry.name), "clearance_date", transaction.date)
@frappe.whitelist()
def get_linked_payments(bank_transaction):
transaction = frappe.get_doc("Bank Transaction", bank_transaction)
@@ -250,7 +215,7 @@ def get_matching_descriptions_data(company, transaction):
if key == "Payment Entry":
data.extend(frappe.get_all("Payment Entry", filters=[["name", "in", value]], fields=["'Payment Entry' as doctype", "posting_date", "party", "reference_no", "reference_date", "paid_amount", "paid_to_account_currency as currency"]))
if key == "Journal Entry":
journal_entries = frappe.get_all("Journal Entry", filters=[["name", "in", value]], fields=["name", "'Journal Entry' as doctype", "posting_date", "paid_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date", "total_credit as paid_amount"])
journal_entries = frappe.get_all("Journal Entry", filters=[["name", "in", value]], fields=["name", "'Journal Entry' as doctype", "posting_date", "pay_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date", "total_credit as paid_amount"])
for journal_entry in journal_entries:
journal_entry_accounts = frappe.get_all("Journal Entry Account", filters={"parenttype": journal_entry["doctype"], "parent": journal_entry["name"]}, fields=["account_currency"])
journal_entry["currency"] = journal_entry_accounts[0]["account_currency"] if journal_entry_accounts else company_currency

0
erpnext/stock/report/inactive_items/__init__.py → erpnext/accounts/report/inactive_sales_items/__init__.py
View File

2
erpnext/stock/report/inactive_items/inactive_items.js → erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js
View File

@@ -2,7 +2,7 @@
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Inactive Items"] = {
frappe.query_reports["Inactive Sales Items"] = {
"filters": [
{
fieldname: "item",

11
erpnext/stock/report/inactive_items/inactive_items.json → erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
View File

@@ -1,21 +1,20 @@
{
"add_total_row": 0,
"creation": "2019-04-16 16:05:00.647308",
"creation": "2019-05-01 12:59:52.018850",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "Test Letter Head 1",
"modified": "2019-04-16 16:06:33.630043",
"modified": "2019-05-01 13:00:26.545278",
"modified_by": "Administrator",
"module": "Stock",
"name": "Inactive Items",
"module": "Accounts",
"name": "Inactive Sales Items",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice",
"report_name": "Inactive Items",
"report_name": "Inactive Sales Items",
"report_type": "Script Report",
"roles": [
{

1
erpnext/stock/report/inactive_items/inactive_items.py → erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
View File

@@ -145,4 +145,3 @@ def get_items(filters):
items = frappe.get_all("Item", fields=["name", "item_group", "item_name"], filters=filters_dict, order_by="name")
return items

4
erpnext/controllers/status_updater.py
View File

@@ -95,6 +95,10 @@ status_map = {
["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"]
],
"Bank Transaction": [
["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],
["Reconciled", "eval:self.docstatus == 1 and self.unallocated_amount<=0"]
]
}

2
erpnext/erpnext_integrations/connectors/woocommerce_connection.py
View File

@@ -186,7 +186,7 @@ def link_item(item_data,item_status):
item.item_name = str(item_data.get("name"))
item.item_code = "woocommerce - " + str(item_data.get("product_id"))
item.woocommerce_id = str(item_data.get("product_id"))
item.item_group = "WooCommerce Products"
item.item_group = _("WooCommerce Products")
item.stock_uom = woocommerce_settings.uom or _("Nos")
item.save()
frappe.db.commit()

10
erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
View File

@@ -4,8 +4,8 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils.nestedset import get_root_of
from frappe.model.document import Document
from six.moves.urllib.parse import urlparse
@@ -62,10 +62,10 @@ class WoocommerceSettings(Document):
custom.read_only = 1
custom.save()
if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}):
if not frappe.get_value("Item Group",{"name": _("WooCommerce Products")}):
item_group = frappe.new_doc("Item Group")
item_group.item_group_name = "WooCommerce Products"
item_group.parent_item_group = _("All Item Groups")
item_group.item_group_name = _("WooCommerce Products")
item_group.parent_item_group = get_root_of("Item Group")
item_group.save()
@@ -83,7 +83,7 @@ class WoocommerceSettings(Document):
for name in email_names:
frappe.delete_doc("Custom Field",name)
frappe.delete_doc("Item Group","WooCommerce Products")
frappe.delete_doc("Item Group", _("WooCommerce Products"))
frappe.db.commit()

2
erpnext/hooks.py
View File

@@ -256,7 +256,7 @@ scheduler_events = {
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
],
"monthly": [
"monthly_long": [
"erpnext.accounts.deferred_revenue.convert_deferred_revenue_to_income",
"erpnext.accounts.deferred_revenue.convert_deferred_expense_to_expense",
"erpnext.hr.utils.allocate_earned_leaves"

4
erpnext/hr/doctype/employee/employee.py
View File

@@ -78,7 +78,7 @@ class Employee(NestedSet):
def update_user_permissions(self):
if not self.create_user_permission: return
if not has_permission('User Permission', ptype='write'): return
if not has_permission('User Permission', ptype='write', raise_exception=False): return
employee_user_permission_exists = frappe.db.exists('User Permission', {
'allow': 'Employee',
@@ -237,7 +237,7 @@ def validate_employee_role(doc, method):
def update_user_permissions(doc, method):
# called via User hook
if "Employee" in [d.role for d in doc.get("roles")]:
if not has_permission('User Permission', ptype='write'): return
if not has_permission('User Permission', ptype='write', raise_exception=False): return
employee = frappe.get_doc("Employee", {"user_id": doc.name})
employee.update_user_permissions()

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

@@ -177,9 +177,12 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal
# Considering there is only one application for a year
benefit_application_name = frappe.db.sql("""
select name from `tabEmployee Benefit Application`
where payroll_period=%(payroll_period)s and employee=%(employee)s
and docstatus = 1
select name
from `tabEmployee Benefit Application`
where
payroll_period=%(payroll_period)s
and employee=%(employee)s
and docstatus = 1
""", {
'employee': employee,
'payroll_period': payroll_period
@@ -209,7 +212,8 @@ def get_benefit_pro_rata_ratio_amount(sal_struct, component_max):
total_pro_rata_max = 0
benefit_amount = 0
for sal_struct_row in sal_struct.get("earnings"):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component",
sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:

332
erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
View File

@@ -1,179 +1,179 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-04-13 16:56:23.333041",
"custom": 0,
"docstatus": 0,
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"modified": "2019-04-25 15:45:11.279158",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration Category",
"name_case": "",
"owner": "Administrator",
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"modified": "2019-04-26 11:28:14.023086",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration Category",
"name_case": "",
"owner": "Administrator",
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47
erpnext/hr/doctype/payroll_period/payroll_period.json
View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -20,6 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -53,6 +55,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -84,6 +87,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -116,6 +120,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "end_date",
"fieldtype": "Date",
"hidden": 0,
@@ -148,6 +153,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 1,
@@ -180,6 +186,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "periods",
"fieldtype": "Table",
"hidden": 0,
@@ -213,6 +220,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
@@ -245,6 +253,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "taxable_salary_slabs",
"fieldtype": "Table",
"hidden": 0,
@@ -270,6 +279,39 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "standard_tax_exemption_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Standard Tax Exemption Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"unique": 0
}
],
"has_web_view": 0,
@@ -282,7 +324,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-25 12:29:07.207927",
"modified": "2019-04-26 01:45:03.160929",
"modified_by": "Administrator",
"module": "HR",
"name": "Payroll Period",
@@ -354,5 +396,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

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

@@ -5,10 +5,8 @@ frappe.ui.form.on('Salary Component', {
setup: function(frm) {
frm.set_query("default_account", "accounts", function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
var root_types = ["Expense", "Liability"];
return {
filters: {
"root_type": ["in", root_types],
"is_group": 0,
"company": d.company
}

105
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@@ -107,8 +107,8 @@ class SalarySlip(TransactionBase):
for d in self.get("earnings"):
if d.is_flexible_benefit == 1:
current_flexi_amount += d.amount
last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,\
current_flexi_amount, payroll_period, self._salary_structure_doc)
last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
current_flexi_amount, payroll_period, self._salary_structure_doc)
if last_benefits:
for last_benefit in last_benefits:
last_benefit = frappe._dict(last_benefit)
@@ -118,7 +118,7 @@ class SalarySlip(TransactionBase):
def add_employee_flexi_benefits(self, struct_row):
if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, \
struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
if benefit_component_amount:
self.update_component_row(struct_row, benefit_component_amount, "earnings")
else:
@@ -418,7 +418,7 @@ class SalarySlip(TransactionBase):
for d in self.get(component_type):
if (self.salary_structure and
cint(d.depends_on_payment_days) and
cint(d.depends_on_payment_days) and cint(self.total_working_days) and
(not
self.salary_slip_based_on_timesheet or
getdate(self.start_date) < joining_date or
@@ -574,8 +574,8 @@ class SalarySlip(TransactionBase):
def calculate_variable_tax(self, tax_component, payroll_period):
annual_taxable_earning, period_factor = 0, 0
pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0, 0, 0
unclaimed_earning, unclaimed_benefit, additional_income = 0, 0, 0
pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0.0, 0.0, 0.0
unclaimed_earning, unclaimed_benefit, additional_income = 0.0, 0.0, 0.0
# get taxable_earning, additional_income in this slip
taxable_earning = self.get_taxable_earnings()
@@ -590,7 +590,7 @@ class SalarySlip(TransactionBase):
unclaimed_earning = self.calculate_unclaimed_taxable_earning(payroll_period, tax_component)
earning_in_period = taxable_earning["taxable_earning"] + unclaimed_earning
period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date,
payroll_period.start_date, self.end_date)
payroll_period.start_date, self.end_date)
annual_taxable_earning = earning_in_period * period_factor
additional_income += self.get_total_additional_income(payroll_period.start_date)
else:
@@ -604,6 +604,7 @@ class SalarySlip(TransactionBase):
{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
"total_exemption_amount")
annual_taxable_earning = annual_earning - exemption_amount
if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof:
tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component)
if tax_detail:
@@ -613,11 +614,17 @@ class SalarySlip(TransactionBase):
# add any additional income in this slip
additional_income += taxable_earning["additional_income"]
args = {"payroll_period": payroll_period.name, "tax_component": tax_component,
"annual_taxable_earning": annual_taxable_earning, "period_factor": period_factor,
"unclaimed_benefit": unclaimed_benefit, "additional_income": additional_income,
"pro_rata_tax_paid": pro_rata_tax_paid, "benefit_tax_paid": benefit_tax_paid,
"additional_tax_paid": additional_tax_paid}
args = {
"payroll_period": payroll_period.name,
"tax_component": tax_component,
"period_factor": period_factor,
"annual_taxable_earning": annual_taxable_earning,
"additional_income": additional_income,
"unclaimed_benefit": unclaimed_benefit,
"pro_rata_tax_paid": pro_rata_tax_paid,
"benefit_tax_paid": benefit_tax_paid,
"additional_tax_paid": additional_tax_paid
}
return self.calculate_tax(args)
def calculate_unclaimed_taxable_benefit(self, payroll_period):
@@ -664,27 +671,49 @@ class SalarySlip(TransactionBase):
return total_taxable_earning
def get_total_additional_income(self, from_date):
total_additional_pay = 0
sum_additional_earning = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
`tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
and sd.is_tax_applicable=1 and is_additional_component=1 and is_flexible_benefit=0
and ss.docstatus=1 and ss.employee='{0}' and ss.start_date between '{1}' and '{2}'
and ss.end_date between '{1}' and '{2}'""".format(self.employee,
from_date, self.start_date))
if sum_additional_earning and sum_additional_earning[0][0]:
total_additional_pay = sum_additional_earning[0][0]
return total_additional_pay
sum_additional_earning = frappe.db.sql("""
select sum(sd.amount)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
where
sd.parentfield='earnings'
and sd.is_tax_applicable=1 and is_additional_component=1
and is_flexible_benefit=0 and ss.docstatus=1
and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
""", {
"employee": self.employee,
"from_date": from_date,
"to_date": self.start_date
})
return flt(sum_additional_earning[0][0]) if sum_additional_earning else 0
def get_tax_paid_in_period(self, payroll_period, tax_component, only_total=False):
# find total_tax_paid, tax paid for benefit, additional_salary
sum_tax_paid = frappe.db.sql("""select sum(sd.amount), sum(tax_on_flexible_benefit),
sum(tax_on_additional_salary) from `tabSalary Detail` sd join `tabSalary Slip`
ss on sd.parent=ss.name where sd.parentfield='deductions' and sd.salary_component='{3}'
and sd.variable_based_on_taxable_salary=1 and ss.docstatus=1 and ss.employee='{0}'
and ss.start_date between '{1}' and '{2}' and ss.end_date between '{1}' and
'{2}'""".format(self.employee, payroll_period.start_date, self.start_date, tax_component))
sum_tax_paid = frappe.db.sql("""
select
sum(sd.amount), sum(tax_on_flexible_benefit), sum(tax_on_additional_salary)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
where
sd.parentfield='deductions' and sd.salary_component=%(salary_component)s
and sd.variable_based_on_taxable_salary=1
and ss.docstatus=1 and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
""", {
"salary_component": tax_component,
"employee": self.employee,
"from_date": payroll_period.start_date,
"to_date": self.start_date
})
if sum_tax_paid and sum_tax_paid[0][0]:
return {'total_tax_paid': sum_tax_paid[0][0], 'benefit_tax':sum_tax_paid[0][1], 'additional_tax': sum_tax_paid[0][2]}
return {
'total_tax_paid': sum_tax_paid[0][0],
'benefit_tax':sum_tax_paid[0][1],
'additional_tax': sum_tax_paid[0][2]
}
def get_taxable_earnings(self, include_flexi=0, only_flexi=0):
taxable_earning = 0
@@ -695,22 +724,22 @@ class SalarySlip(TransactionBase):
additional_income += earning.amount
continue
if only_flexi:
if earning.is_tax_applicable and earning.is_flexible_benefit:
if earning.is_flexible_benefit:
taxable_earning += earning.amount
continue
if include_flexi:
if earning.is_tax_applicable or (earning.is_tax_applicable and earning.is_flexible_benefit):
taxable_earning += earning.amount
else:
if earning.is_tax_applicable and not earning.is_flexible_benefit:
taxable_earning += earning.amount
return {"taxable_earning": taxable_earning, "additional_income": additional_income}
if include_flexi or not earning.is_flexible_benefit:
taxable_earning += earning.amount
return {
"taxable_earning": taxable_earning,
"additional_income": additional_income
}
def calculate_tax(self, args):
tax_amount, benefit_tax, additional_tax = 0, 0, 0
annual_taxable_earning = args.get("annual_taxable_earning")
benefit_to_tax = args.get("unclaimed_benefit")
additional_income = args.get("additional_income")
# Get tax calc by period
annual_tax = self.calculate_tax_by_tax_slab(args.get("payroll_period"), annual_taxable_earning)
@@ -741,8 +770,10 @@ class SalarySlip(TransactionBase):
def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
data = self.get_data_for_eval()
data.update({"annual_taxable_earning": annual_taxable_earning})
taxable_amount = 0
for slab in payroll_period_obj.taxable_salary_slabs:
if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):

16
erpnext/hr/doctype/salary_slip/test_salary_slip.py
View File

@@ -159,21 +159,21 @@ class TestSalarySlip(unittest.TestCase):
month = "%02d" % getdate(nowdate()).month
m = get_month_details(fiscal_year, month)
for payroll_frequncy in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
make_employee(payroll_frequncy + "_test_employee@salary.com")
ss = make_employee_salary_slip(payroll_frequncy + "_test_employee@salary.com", payroll_frequncy)
if payroll_frequncy == "Monthly":
for payroll_frequency in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
make_employee(payroll_frequency + "_test_employee@salary.com")
ss = make_employee_salary_slip(payroll_frequency + "_test_employee@salary.com", payroll_frequency)
if payroll_frequency == "Monthly":
self.assertEqual(ss.end_date, m['month_end_date'])
elif payroll_frequncy == "Bimonthly":
elif payroll_frequency == "Bimonthly":
if getdate(ss.start_date).day <= 15:
self.assertEqual(ss.end_date, m['month_mid_end_date'])
else:
self.assertEqual(ss.end_date, m['month_end_date'])
elif payroll_frequncy == "Fortnightly":
elif payroll_frequency == "Fortnightly":
self.assertEqual(ss.end_date, add_days(nowdate(),13))
elif payroll_frequncy == "Weekly":
elif payroll_frequency == "Weekly":
self.assertEqual(ss.end_date, add_days(nowdate(),6))
elif payroll_frequncy == "Daily":
elif payroll_frequency == "Daily":
self.assertEqual(ss.end_date, nowdate())
def test_tax_for_payroll_period(self):

7
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@@ -57,11 +57,12 @@ class SalaryStructure(Document):
have_a_flexi = True
max_of_component = frappe.db.get_value("Salary Component", earning_component.salary_component, "max_benefit_amount")
flexi_amount += max_of_component
if have_a_flexi and flt(self.max_benefits) == 0:
frappe.throw(_("Max benefits should be greater than zero to dispense benefits"))
if have_a_flexi and flt(self.max_benefits) > flexi_amount:
frappe.throw(_("Total flexible benefit component amount {0} should not be less \
than max benefits {1}").format(flexi_amount, self.max_benefits))
if have_a_flexi and flexi_amount and flt(self.max_benefits) > flexi_amount:
frappe.throw(_("Total flexible benefit component amount {0} should not be less than max benefits {1}")
.format(flexi_amount, self.max_benefits))
if not have_a_flexi and flt(self.max_benefits) > 0:
frappe.throw(_("Salary Structure should have flexible benefit component(s) to dispense benefit amount"))

11
erpnext/manufacturing/doctype/bom/bom.js
View File

@@ -5,11 +5,6 @@ frappe.provide("erpnext.bom");
frappe.ui.form.on("BOM", {
setup: function(frm) {
frm.add_fetch("item", "description", "description");
frm.add_fetch("item", "image", "image");
frm.add_fetch("item", "item_name", "item_name");
frm.add_fetch("item", "stock_uom", "uom");
frm.set_query("bom_no", "items", function() {
return {
filters: {
@@ -413,8 +408,4 @@ frappe.ui.form.on("BOM", "with_operations", function(frm) {
frm.set_value("operations", []);
}
toggle_operations(frm);
});
cur_frm.cscript.image = function() {
refresh_field("image_view");
};
});

166
erpnext/manufacturing/doctype/bom/bom.json
View File

@@ -20,6 +20,7 @@
"collapsible": 0,
"columns": 0,
"description": "Item to be manufactured or repacked",
"fetch_if_empty": 0,
"fieldname": "item",
"fieldtype": "Link",
"hidden": 0,
@@ -55,6 +56,8 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_from": "item.item_name",
"fetch_if_empty": 0,
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@@ -87,6 +90,43 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "item.image",
"fetch_if_empty": 0,
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "item.stock_uom",
"fetch_if_empty": 0,
"fieldname": "uom",
"fieldtype": "Link",
"hidden": 0,
@@ -121,6 +161,7 @@
"columns": 0,
"default": "1",
"description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
"fetch_if_empty": 0,
"fieldname": "quantity",
"fieldtype": "Float",
"hidden": 0,
@@ -154,6 +195,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "cb0",
"fieldtype": "Column Break",
"hidden": 0,
@@ -185,6 +227,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "is_active",
"fieldtype": "Check",
"hidden": 0,
@@ -219,6 +262,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "is_default",
"fieldtype": "Check",
"hidden": 0,
@@ -253,6 +297,7 @@
"collapsible": 0,
"columns": 0,
"description": "Manage cost of operations",
"fetch_if_empty": 0,
"fieldname": "with_operations",
"fieldtype": "Check",
"hidden": 0,
@@ -284,6 +329,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "inspection_required",
"fieldtype": "Check",
"hidden": 0,
@@ -316,6 +362,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "allow_alternative_item",
"fieldtype": "Check",
"hidden": 0,
@@ -348,6 +395,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "allow_same_item_multiple_times",
"fieldtype": "Check",
"hidden": 0,
@@ -381,6 +429,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "set_rate_of_sub_assembly_item_based_on_bom",
"fieldtype": "Check",
"hidden": 0,
@@ -414,6 +463,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "inspection_required",
"fetch_if_empty": 0,
"fieldname": "quality_inspection_template",
"fieldtype": "Link",
"hidden": 0,
@@ -447,6 +497,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "currency_detail",
"fieldtype": "Section Break",
"hidden": 0,
@@ -479,6 +530,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -513,6 +565,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "transfer_material_against",
"fieldtype": "Select",
"hidden": 0,
@@ -546,6 +599,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "conversion_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -578,6 +632,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_12",
"fieldtype": "Column Break",
"hidden": 0,
@@ -609,6 +664,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
@@ -643,6 +699,7 @@
"collapsible": 0,
"columns": 0,
"default": "Valuation Rate",
"fetch_if_empty": 0,
"fieldname": "rm_cost_as_per",
"fieldtype": "Select",
"hidden": 0,
@@ -676,6 +733,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
"fetch_if_empty": 0,
"fieldname": "buying_price_list",
"fieldtype": "Link",
"hidden": 0,
@@ -710,6 +768,7 @@
"columns": 0,
"depends_on": "",
"description": "",
"fetch_if_empty": 0,
"fieldname": "operations_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -742,6 +801,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "routing",
"fieldtype": "Link",
"hidden": 0,
@@ -775,6 +835,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "operations",
"fieldtype": "Table",
"hidden": 0,
@@ -809,6 +870,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "materials_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -841,6 +903,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "items",
"fieldtype": "Table",
"hidden": 0,
@@ -875,6 +938,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "scrap_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -907,6 +971,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "scrap_items",
"fieldtype": "Table",
"hidden": 0,
@@ -940,6 +1005,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "costing",
"fieldtype": "Section Break",
"hidden": 0,
@@ -972,6 +1038,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "operating_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1004,6 +1071,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "raw_material_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1036,6 +1104,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "scrap_material_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1069,6 +1138,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "cb1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1099,6 +1169,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_operating_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1132,6 +1203,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_raw_material_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1165,6 +1237,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_scrap_material_cost",
"fieldtype": "Data",
"hidden": 0,
@@ -1198,6 +1271,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "total_cost_of_bom",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1229,6 +1303,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "total_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1261,6 +1336,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_26",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1292,6 +1368,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_total_cost",
"fieldtype": "Currency",
"hidden": 0,
@@ -1325,6 +1402,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "more_info_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1356,6 +1434,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@@ -1390,6 +1469,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -1422,6 +1502,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "col_break23",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1452,6 +1533,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_25",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1483,6 +1565,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "item.description",
"fetch_if_empty": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
@@ -1514,6 +1598,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_27",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1538,71 +1623,6 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "image",
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "image_view",
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -1611,6 +1631,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "section_break0",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1642,6 +1663,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "exploded_items",
"fieldtype": "Table",
"hidden": 0,
@@ -1676,6 +1698,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "website_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1710,6 +1733,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "show_in_website",
"fieldtype": "Check",
"hidden": 0,
@@ -1742,6 +1766,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "route",
"fieldtype": "Small Text",
"hidden": 0,
@@ -1776,6 +1801,7 @@
"columns": 0,
"depends_on": "show_in_website",
"description": "Item Image (if not slideshow)",
"fetch_if_empty": 0,
"fieldname": "website_image",
"fieldtype": "Attach Image",
"hidden": 0,
@@ -1808,6 +1834,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "thumbnail",
"fieldtype": "Data",
"hidden": 0,
@@ -1842,6 +1869,7 @@
"collapsible_depends_on": "website_items",
"columns": 0,
"depends_on": "show_in_website",
"fetch_if_empty": 0,
"fieldname": "sb_web_spec",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1875,6 +1903,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "show_in_website",
"fetch_if_empty": 0,
"fieldname": "web_long_description",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -1908,6 +1937,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "show_in_website",
"fetch_if_empty": 0,
"fieldname": "show_items",
"fieldtype": "Check",
"hidden": 0,
@@ -1941,6 +1971,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:(doc.show_in_website && doc.with_operations)",
"fetch_if_empty": 0,
"fieldname": "show_operations",
"fieldtype": "Check",
"hidden": 0,
@@ -1972,13 +2003,14 @@
"hide_toolbar": 0,
"icon": "fa fa-sitemap",
"idx": 1,
"image_field": "image",
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-01-30 16:39:34.353721",
"modified": "2019-05-01 16:36:05.197126",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
@@ -2026,7 +2058,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "item",
"search_fields": "item, item_name",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",

3328
erpnext/manufacturing/doctype/work_order/work_order.json
View File

File diff suppressed because it is too large Load Diff

3
erpnext/patches.txt
View File

@@ -571,7 +571,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-05-03
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v11_0.change_healthcare_desktop_icons
erpnext.patches.v10_0.update_user_image_in_employee
@@ -595,3 +595,4 @@ erpnext.patches.v11_1.woocommerce_set_creation_user
erpnext.patches.v11_1.delete_bom_browser
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp
erpnext.patches.v11_1.set_missing_title_for_quotation

27
erpnext/patches/v11_1/set_missing_title_for_quotation.py Normal file
View File

@@ -0,0 +1,27 @@
import frappe
def execute():
# update customer_name from Customer document if quotation_to is set to Customer
frappe.db.sql('''
update tabQuotation, tabCustomer
set
tabQuotation.customer_name = tabCustomer.customer_name,
tabQuotation.title = tabCustomer.customer_name
where
tabQuotation.customer_name is null
and tabQuotation.party_name = tabCustomer.name
and tabQuotation.quotation_to = 'Customer'
''')
# update customer_name from Lead document if quotation_to is set to Lead
frappe.db.sql('''
update tabQuotation, tabLead
set
tabQuotation.customer_name = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end,
tabQuotation.title = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end
where
tabQuotation.customer_name is null
and tabQuotation.party_name = tabLead.name
and tabQuotation.quotation_to = 'Lead'
''')

4
erpnext/projects/doctype/task/task.json
View File

@@ -29,7 +29,7 @@
"in_filter": 0,
"in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -1396,7 +1396,7 @@
"istable": 0,
"max_attachments": 5,
"menu_index": 0,
"modified": "2019-04-18 22:33:03.798331",
"modified": "2019-04-24 23:10:00.014378",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",

115
erpnext/projects/report/billing_summary.py
View File

@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import time_diff_in_hours
from frappe.utils import time_diff_in_hours, flt
def get_columns():
return [
@@ -43,7 +43,7 @@ def get_columns():
"width": 50
},
{
"label": _("Amount"),
"label": _("Billing Amount"),
"fieldtype": "Currency",
"fieldname": "amount",
"width": 100
@@ -52,46 +52,53 @@ def get_columns():
def get_data(filters):
data = []
record = get_records(filters)
if(filters.from_date > filters.to_date):
frappe.msgprint(_(" From Date can not be greater than To Date"))
return data
for entries in record:
timesheets = get_timesheets(filters)
filters.from_date = frappe.utils.get_datetime(filters.from_date)
filters.to_date = frappe.utils.add_to_date(frappe.utils.get_datetime(filters.to_date), days=1, seconds=-1)
timesheet_details = get_timesheet_details(filters, timesheets.keys())
for ts, ts_details in timesheet_details.items():
total_hours = 0
total_billable_hours = 0
total_billing_hours = 0
total_amount = 0
entries_exists = False
timesheet_details = get_timesheet_details(filters, entries.name)
for activity in timesheet_details:
entries_exists = True
time_start = activity.from_time
time_end = frappe.utils.add_to_date(activity.from_time, hours=activity.hours)
from_date = frappe.utils.get_datetime(filters.from_date)
to_date = frappe.utils.get_datetime(filters.to_date)
for row in ts_details:
from_time, to_time = filters.from_date, filters.to_date
if time_start <= from_date and time_end >= from_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
time_end, from_date, total_hours, total_billable_hours, total_amount)
elif time_start <= to_date and time_end >= to_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
to_date, time_start, total_hours, total_billable_hours, total_amount)
elif time_start >= from_date and time_end <= to_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
time_end, time_start, total_hours, total_billable_hours, total_amount)
if row.to_time < from_time or row.from_time > to_time:
continue
if row.from_time > from_time:
from_time = row.from_time
if row.to_time < to_time:
to_time = row.to_time
activity_duration, billing_duration = get_billable_and_total_duration(row, from_time, to_time)
total_hours += activity_duration
total_billing_hours += billing_duration
total_amount += billing_duration * flt(row.billing_rate)
if total_hours:
data.append({
"employee": timesheets.get(ts).employee,
"employee_name": timesheets.get(ts).employee_name,
"timesheet": ts,
"total_billable_hours": total_billing_hours,
"total_hours": total_hours,
"amount": total_amount
})
row = {
"employee": entries.employee,
"employee_name": entries.employee_name,
"timesheet": entries.name,
"total_billable_hours": total_billable_hours,
"total_hours": total_hours,
"amount": total_amount
}
if entries_exists:
data.append(row)
entries_exists = False
return data
def get_records(filters):
def get_timesheets(filters):
record_filters = [
["start_date", "<=", filters.to_date],
["end_date", ">=", filters.from_date],
@@ -101,23 +108,39 @@ def get_records(filters):
if "employee" in filters:
record_filters.append(["employee", "=", filters.employee])
return frappe.get_all("Timesheet", filters=record_filters, fields=[" * "] )
timesheets = frappe.get_all("Timesheet", filters=record_filters, fields=["employee", "employee_name", "name"])
timesheet_map = frappe._dict()
for d in timesheets:
timesheet_map.setdefault(d.name, d)
def get_billable_and_total_hours(activity, end, start, total_hours, total_billable_hours, total_amount):
total_hours += abs(time_diff_in_hours(end, start))
if activity.billable:
total_billable_hours += abs(time_diff_in_hours(end, start))
total_amount += total_billable_hours * activity.billing_rate
return total_hours, total_billable_hours, total_amount
return timesheet_map
def get_timesheet_details(filters, parent):
timesheet_details_filter = {"parent": parent}
def get_timesheet_details(filters, timesheet_list):
timesheet_details_filter = {
"parent": ["in", timesheet_list]
}
if "project" in filters:
timesheet_details_filter["project"] = filters.project
return frappe.get_all(
timesheet_details = frappe.get_all(
"Timesheet Detail",
filters = timesheet_details_filter,
fields=["*"]
)
fields=["from_time", "to_time", "hours", "billable", "billing_hours", "billing_rate", "parent"]
)
timesheet_details_map = frappe._dict()
for d in timesheet_details:
timesheet_details_map.setdefault(d.parent, []).append(d)
return timesheet_details_map
def get_billable_and_total_duration(activity, start_time, end_time):
activity_duration = time_diff_in_hours(end_time, start_time)
billing_duration = 0.0
if activity.billable:
billing_duration = activity.billing_hours
if activity_duration != activity.billing_hours:
billing_duration = activity_duration * activity.billing_hours / activity.hours
return flt(activity_duration, 2), flt(billing_duration, 2)

5
erpnext/public/js/utils/party.js
View File

@@ -103,7 +103,7 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field,
erpnext.utils.set_taxes = function(frm, address_field, display_field, is_your_company_address) {
if(frappe.meta.get_docfield(frm.doc.doctype, "taxes") && !is_your_company_address) {
if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier",
frm.doc.customer || frm.doc.supplier || frm.doc.lead, address_field)) {
frm.doc.customer || frm.doc.supplier || frm.doc.lead || frm.doc.party_name , address_field)) {
return;
}
@@ -125,6 +125,9 @@ erpnext.utils.set_taxes = function(frm, address_field, display_field, is_your_co
} else if (frm.doc.supplier) {
party_type = 'Supplier';
party = frm.doc.supplier;
} else if (frm.doc.quotation_to){
party_type = frm.doc.quotation_to;
party = frm.doc.party_name;
}
frappe.call({

14
erpnext/selling/doctype/quotation/quotation.js
View File

@@ -127,14 +127,24 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
// to overwrite the customer_filter trigger from queries.js
this.frm.toggle_reqd("party_name", this.frm.doc.quotation_to);
this.frm.set_query('customer_address', erpnext.queries.address_query);
this.frm.set_query('shipping_address_name', erpnext.queries.address_query);
this.frm.set_query('customer_address', this.address_query);
this.frm.set_query('shipping_address_name', this.address_query);
},
tc_name: function() {
this.get_terms();
},
address_query: function(doc) {
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {
link_doctype: frappe.dynamic_link.doctype,
link_name: doc.party_name
}
};
},
validate_company_and_party: function(party_field) {
if(!this.frm.doc.quotation_to) {
frappe.msgprint(__("Please select a value for {0} quotation_to {1}", [this.frm.doc.doctype, this.frm.doc.name]));

8
erpnext/selling/doctype/quotation/quotation.json
View File

@@ -195,7 +195,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
"fetch_from": "customer.customer_name",
"fetch_from": "",
"fetch_if_empty": 0,
"fieldname": "customer_name",
"fieldtype": "Data",
@@ -441,7 +441,7 @@
"collapsible": 1,
"collapsible_depends_on": "",
"columns": 0,
"depends_on": "eval:(doc.customer || doc.lead)",
"depends_on": "eval:doc.party_name",
"fetch_if_empty": 0,
"fieldname": "contact_section",
"fieldtype": "Section Break",
@@ -542,7 +542,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.customer",
"depends_on": "eval:doc.quotaion_to=='Customer' && doc.party_name",
"fetch_if_empty": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
@@ -3224,7 +3224,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2019-04-25 15:26:21.983298",
"modified": "2019-05-02 15:16:37.394455",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

8
erpnext/selling/doctype/quotation/quotation.py
View File

@@ -29,6 +29,7 @@ class Quotation(SellingController):
self.validate_order_type()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_valid_till()
self.set_customer_name()
if self.items:
self.with_items = 1
@@ -46,6 +47,13 @@ class Quotation(SellingController):
if self.quotation_to == "Lead" and self.party_name:
frappe.get_doc("Lead", self.party_name).set_status(update=True)
def set_customer_name(self):
if self.party_name and self.quotation_to == 'Customer':
self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
elif self.party_name and self.quotation_to == 'Lead':
lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
self.customer_name = company_name or lead_name
def update_opportunity(self):
for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
if opportunity:

36
erpnext/support/doctype/issue/issue.json
View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -20,6 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "subject_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -53,6 +55,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -85,6 +88,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "subject",
"fieldtype": "Data",
"hidden": 0,
@@ -93,7 +97,7 @@
"in_filter": 0,
"in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Subject",
"length": 0,
"no_copy": 0,
@@ -116,6 +120,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "issue_type",
"fieldtype": "Link",
"hidden": 0,
@@ -149,6 +154,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "cb00",
"fieldtype": "Column Break",
"hidden": 0,
@@ -180,6 +186,7 @@
"collapsible": 0,
"columns": 0,
"default": "Open",
"fetch_if_empty": 0,
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@@ -215,6 +222,7 @@
"collapsible": 0,
"columns": 0,
"default": "Medium",
"fetch_if_empty": 0,
"fieldname": "priority",
"fieldtype": "Select",
"hidden": 0,
@@ -249,6 +257,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "raised_by",
"fieldtype": "Data",
"hidden": 0,
@@ -283,6 +292,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "email_account",
"fieldtype": "Link",
"hidden": 0,
@@ -316,6 +326,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
@@ -350,6 +361,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
@@ -383,6 +395,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "description",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -416,6 +429,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "response",
"fieldtype": "Section Break",
"hidden": 0,
@@ -448,6 +462,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "mins_to_first_response",
"fieldtype": "Float",
"hidden": 0,
@@ -480,6 +495,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "first_responded_on",
"fieldtype": "Datetime",
"hidden": 0,
@@ -511,6 +527,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "additional_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -543,6 +560,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "lead",
"fieldtype": "Link",
"hidden": 0,
@@ -575,6 +593,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "contact",
"fieldtype": "Link",
"hidden": 0,
@@ -607,6 +626,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_16",
"fieldtype": "Column Break",
"hidden": 0,
@@ -638,6 +658,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
@@ -671,6 +692,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@@ -704,6 +726,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -736,6 +759,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_19",
"fieldtype": "Section Break",
"hidden": 0,
@@ -769,6 +793,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "resolution_details",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -803,6 +828,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -835,6 +861,7 @@
"collapsible": 0,
"columns": 0,
"default": "Today",
"fetch_if_empty": 0,
"fieldname": "opening_date",
"fieldtype": "Date",
"hidden": 0,
@@ -868,6 +895,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "opening_time",
"fieldtype": "Time",
"hidden": 0,
@@ -902,6 +930,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "resolution_date",
"fieldtype": "Datetime",
"hidden": 0,
@@ -935,6 +964,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "content_type",
"fieldtype": "Data",
"hidden": 1,
@@ -966,6 +996,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "attachment",
"fieldtype": "Attach",
"hidden": 1,
@@ -998,6 +1029,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "via_customer_portal",
"fieldtype": "Check",
"hidden": 0,
@@ -1035,7 +1067,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:27.615004",
"modified": "2019-04-24 23:09:48.711076",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",