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91 Commits

Author SHA1 Message Date
Nabin Hait
94704beba3 Merge branch 'hotfix' 2017-11-15 14:08:17 +05:30
Nabin Hait
429e5d57d5 bumped to version 9.2.13 2017-11-15 14:38:17 +06:00
Jamsheer
0abec034df Healthcare hotfix (#11586)
* On Cancel Consultation - Open Appointment - Delete Medical Record

* Add Filter on Account Selection - is_group: 0

* Patient Medical Record - List view Fixes

* Update consultation.py
2017-11-15 13:53:50 +05:30
Umair Sayed
3a9ca883b9 Update party.py (#11584) 2017-11-15 13:44:04 +05:30
Manas Solanki
bf59b5927f make route from item code if item name is None (#11579) 2017-11-15 10:55:22 +05:30
Jamsheer
bab226698f Healthcare hotfix (#11574)
* Patient dashboard - Vital Signs

* Remove submit validation in Consultation

* Physician Schedule - Add Time Slots - Fix

* Patient Appointment - Client side - fixes
2017-11-15 09:47:00 +05:30
rohitwaghchaure
43edd5d03c Employee loan fixes (#11495)
* Employee loan fixes

* Update update_employee_loan_details.py
2017-11-14 17:59:20 +05:30
Nabin Hait
3f83afe4e1 Merge branch 'hotfix' 2017-11-14 17:48:42 +05:30
Nabin Hait
ea3e6b93a7 bumped to version 9.2.12 2017-11-14 18:18:42 +06:00
Nabin Hait
42274a4591 Delete healthcare domain items (#11567) 2017-11-14 17:15:11 +05:30
Nabin Hait
66f460ffbc Merge branch 'hotfix' 2017-11-14 13:58:37 +05:30
Nabin Hait
0590d1da05 bumped to version 9.2.11 2017-11-14 14:28:37 +06:00
Rushabh Mehta
98aa581864 [fix] default tax only on insert (#11544)
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
Nabin Hait
758c389ef3 Merge branch 'hotfix' 2017-11-13 15:10:16 +05:30
Nabin Hait
58ab203fc0 bumped to version 9.2.10 2017-11-13 15:40:16 +06:00
Nabin Hait
6605919ecd GL Entries on sale of an asset (#11538) 2017-11-13 15:06:35 +05:30
Saurabh
feeb47dbbe [fix] if not students in student groups then raise exception (#11537) 2017-11-13 13:52:58 +05:30
Nabin Hait
deeb1380b1 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) 2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27 [fix] validate party account (#11517) 2017-11-10 19:21:09 +05:30
Prateeksha Singh
731b66b788 remove erroneous column breaks (#11523) 2017-11-10 18:53:52 +05:30
Saurabh
241139001e Merge branch 'hotfix' 2017-11-10 15:53:43 +05:30
Saurabh
a10cd10640 bumped to version 9.2.9 2017-11-10 16:23:43 +06:00
Saurabh
44ef8654f9 Merge pull request #11510 from rohitwaghchaure/issue_11502
Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:51:14 +05:30
Saurabh
71862f9024 Merge pull request #11509 from saurabh6790/bom_search_query_fix
[fix] query param fixes
2017-11-10 15:50:55 +05:30
Rohit Waghchaure
a5e3c3a79f Add item directly in the cart only if serial no, batch, barcode has enter in the search field 2017-11-10 15:29:26 +05:30
rohitwaghchaure
cc97ec9202 [hotfix] Salary slip, leave considered in amount calculation even if depends on lwp is disabled in salary slip (#11507) 2017-11-10 15:06:58 +05:30
Saurabh
022ab63a0f [fix] query param fixes 2017-11-10 15:06:02 +05:30
Saurabh
cdf8016bcd Merge branch 'hotfix' 2017-11-10 13:15:04 +05:30
Saurabh
18c8cf965f bumped to version 9.2.8 2017-11-10 13:45:04 +06:00
Nabin Hait
8e3da7f70e Update test_assessment_plan.js 2017-11-10 10:59:17 +05:30
Nabin Hait
887285ed1a Update test_assessment_plan.js 2017-11-10 10:59:07 +05:30
Manas Solanki
aeb0026354 commits from develop merged PR's (#11491)
* better student search queries and minor fixes in the student group

* remove the print option for the tools

* fixes for the chart

* minor fixes in the fee module for print and permission, delete redundant doctype

* set the naming series and independent dob validation
2017-11-10 10:58:43 +05:30
rohitwaghchaure
1ce48e7032 [fix] POS profile patch (#11501) 2017-11-10 10:53:12 +05:30
Faris Ansari
99e31f97b8 set default params for paging (#11500) 2017-11-10 10:50:49 +05:30
Faris Ansari
4a864c1eea [fix] Update bom item description (#11498)
* [fix] Update bom item description

* Update item.py
2017-11-09 19:01:21 +05:30
Prateeksha Singh
3e998bccba Merge pull request #11490 from pratu16x7/hotfix
[minor][hotfix] naming_series variable assignment
2017-11-08 17:22:49 +05:30
pratu16x7
40016372c6 [minor][hotfix] naming_series variable assignment 2017-11-08 16:30:15 +05:30
Saurabh
af22f84809 Merge branch 'hotfix' 2017-11-08 15:07:33 +05:30
Saurabh
3894a5ed94 bumped to version 9.2.7 2017-11-08 15:37:33 +06:00
Saurabh
045b2877b7 [fix] remove warehouse from Stock Settings if warehouse wont exists (#11487) 2017-11-08 14:57:03 +05:30
Saurabh
148b62a206 Merge pull request #11486 from saurabh6790/patch_fixes_
[fix] catch link validation exception in POS profile and reload fees …
2017-11-08 14:48:33 +05:30
Saurabh
d2cef208fe [fix] catch link validation exception in POS profile and reload fees doctype 2017-11-08 14:44:43 +05:30
Saurabh
4c617d6496 Merge branch 'staging' 2017-11-08 12:20:46 +05:30
Saurabh
f985ae1379 bumped to version 9.2.6 2017-11-08 12:50:46 +06:00
Saurabh
98aa544f25 Merge branch 'master' into staging 2017-11-08 12:18:50 +05:30
Saurabh
6ad1082433 Merge branch 'hotfix' 2017-11-08 12:12:37 +05:30
Saurabh
db781e607a bumped to version 9.2.5 2017-11-08 12:42:37 +06:00
rohitwaghchaure
521606e433 Merge pull request #11398 from rohitwaghchaure/item_variants_donot_copy_option
[enhance] In item variants settings added provision, do not update the variants of variants from the template but will copy the value while making new variant aginst the template
2017-11-08 11:49:24 +05:30
Rohit Waghchaure
acc8995c48 [enhance] In item variants settings added provision, do not update the fields of variants from the template but will copy the value while making new variant aginst the template 2017-11-08 11:39:08 +05:30
rohitwaghchaure
f688af3809 [fix] Offline pos name is not defined issue in the POS (#11469) 2017-11-08 11:33:39 +05:30
rohitwaghchaure
9f2a27c99c Merge pull request #11477 from rohitwaghchaure/pos_profile_test_cases
[fix] POS Profile test cases
2017-11-07 16:35:52 +05:30
rohitwaghchaure
6058dcc2ce Merge pull request #11470 from rohitwaghchaure/pos_online_invalid_grand_total_issue
[Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart
2017-11-07 16:19:51 +05:30
Rohit Waghchaure
35fc45eff9 [fix] POS Profile test cases 2017-11-07 10:43:16 +05:30
Rohit Waghchaure
57cc924d29 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart 2017-11-06 18:42:37 +05:30
rohitwaghchaure
adbbb0b0f3 Merge pull request #11364 from manassolanki/set-pos-profile
set the pos profile in the sales invoice
2017-11-06 14:08:59 +05:30
Manas Solanki
40ef7e7039 patch for renaming the pos profile and setting the pos profile name 2017-11-06 13:53:52 +05:30
Manas Solanki
b1616a0cb3 changes in thepos profile 2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f set the pos profile in the sales invoice 2017-11-06 13:53:52 +05:30
Saurabh
e850655c1d Merge branch 'master' into staging 2017-11-03 16:56:24 +05:30
Saurabh
5647bf081a Merge branch 'hotfix' 2017-11-03 16:56:23 +05:30
Saurabh
56cb0aa9c1 bumped to version 9.2.4 2017-11-03 17:26:23 +06:00
rohitwaghchaure
7677ff00a2 [hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409) 2017-11-02 18:12:14 +05:30
Saurabh
62fd4007b0 Merge branch 'master' into staging 2017-11-02 12:14:42 +05:30
Saurabh
75f3f81a9b Merge branch 'hotfix' 2017-11-02 12:14:41 +05:30
Saurabh
870ce3cfea bumped to version 9.2.3 2017-11-02 12:44:40 +06:00
Saurabh
0ad2cc3def Merge pull request #11403 from tundebabzy/issue-11402
Error In Employee Loan Form (#11402)
2017-11-02 12:09:54 +05:30
Saurabh
00f6c2d61d Merge pull request #11417 from rohitwaghchaure/issue_not_save_v9
[Fix] Customer is manadatory even if customer has selected in the Issue
2017-11-02 12:07:32 +05:30
Saurabh
38008f8daa Merge pull request #11406 from rohitwaghchaure/payment_entry_differnece_amount_issue
[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-02 12:07:14 +05:30
Saurabh
afb63af3b6 Merge pull request #11397 from rohitwaghchaure/delivery_note_issue_from_so
[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-11-02 12:06:08 +05:30
Rohit Waghchaure
816ce33daf [Fix] Customer is manadatory even if customer has selected in the Issue 2017-11-01 19:02:09 +05:30
Rohit Waghchaure
99748dbacf [Fix] Wrong difference amount in the payment entry for the internal transfer type 2017-11-01 11:45:02 +05:30
tunde
31287b00a6 call get_employee_loan_application only when appropriate 2017-10-31 18:10:17 +01:00
Rohit Waghchaure
5ec9f6930b [Fix] Getting an error while making delivery note from sales order and sales order has no item code 2017-10-31 15:26:56 +05:30
Faris Ansari
40611e4f69 [fix] hub get_item_details (#11383) 2017-10-31 13:00:09 +05:30
Saurabh
dd0bdc7fa6 Merge pull request #11356 from tundebabzy/issue-11355
fix object has not attribute 'is_item_from_hub'
2017-10-31 12:23:09 +05:30
tunde
bbce7b7e5d get attribute with get method 2017-10-26 14:31:13 +01:00
Nabin Hait
c799a22d55 Merge branch 'master' into staging 2017-10-26 14:35:34 +05:30
Saurabh
b445633e56 Merge branch 'master' into staging 2017-10-26 09:59:22 +05:30
Nabin Hait
6500af9aa2 Merge branch 'develop' into staging 2017-10-25 14:25:06 +05:30
Nabin Hait
8f2500083c Merge branch 'master' into develop 2017-10-25 14:10:39 +05:30
Nabin Hait
cd3dbcb2ef Fixed Merge Conflict 2017-10-25 14:07:25 +05:30
tundebabzy
bafcd7418a Add Bundle Description Field To Product Bundle (#11122)
* add description field that shows in list view

* description field should be simply `description`
2017-10-25 12:22:08 +05:30
Makarand Bauskar
085b4842a1 [minor] minor fixes in get_company_details for Hub page (#11168) 2017-10-25 12:19:10 +05:30
Doridel Cahanap
49a7bde6e2 [minor] Label for Training Event in Training Program Dashboard (#11280) 2017-10-25 12:15:17 +05:30
Pawan Mehta
07ab4622e8 [fix] #9824 - Calculate costing amount even if billable is unchecked (#11310)
* [fix] #9824

* fix code
2017-10-25 11:55:49 +05:30
Narciso E. Núñez Arias
47caf51efe [docs] Translate the Projects section of the Manual to Spanish (#11319)
* [docs] Translate projects module. Add index page

* [docs] Translate activity cost page from projects module.

* [docs] Translate activity type page from projects module.

* [docs] Translate the Project Costing article in project module

* [docs] Translate the Project page in projects module

* [docs] Translate the Task page in projects module

* [docs] Translate the Time Log Batch page in projects module
2017-10-25 11:53:10 +05:30
Charles-Henri Decultot
7862eb444f [Hotfix] Addition of an empty tax group in the french CoA (#11306) 2017-10-25 11:44:46 +05:30
Neil Trini Lasrado
1f99bea6ce Pass sender as contact email in Opportunity (#11308)
Always pass sender as the contact email while creating an opportunity for a website enquiry.
2017-10-25 11:44:12 +05:30
Manas Solanki
a5eee4629f Fix UI tests (#11309)
* decrease the timeout

* delete the duplicate test
2017-10-25 11:42:22 +05:30
vishalseshagiri
5c5a853894 Update customer_group.py (#11270)
Minor syntactical error !
2017-10-23 11:35:49 +05:30
Doridel Cahanap
b06f155ceb [minor] Set Quick Entry to False in Training Event (#11279) 2017-10-23 11:35:12 +05:30
95 changed files with 2011 additions and 806 deletions

View File

@@ -4,7 +4,7 @@ import inspect
import frappe
from erpnext.hooks import regional_overrides
__version__ = '9.2.2'
__version__ = '9.2.13'
def get_default_company(user=None):
'''Get default company for user'''

View File

@@ -851,7 +851,7 @@
"4457-Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
"44571-TVA collect\u00e9e": {
"account_type": "Tax",
"tax_rate": 20.0
"is_group": 1
},
"44578-Taxes assimil\u00e9es \u00e0 la TVA": {}
},

View File

@@ -151,11 +151,14 @@ def restore_asset(asset_name):
asset.set_status()
@frappe.whitelist()
def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
def get_gl_entries_on_asset_disposal(asset, is_sale=False):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
expense_account, cost_center = get_disposal_account_and_cost_center(asset.company)
if is_sale:
expense_account = depr_expense_account
gl_entries = [
{
"account": fixed_asset_account,
@@ -169,14 +172,12 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
}
]
profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
if flt(asset.value_after_depreciation) and profit_amount:
debit_or_credit = "debit" if profit_amount < 0 else "credit"
if flt(asset.value_after_depreciation):
gl_entries.append({
"account": disposal_account,
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount)
"account": expense_account,
"cost_center": cost_center,
"debit": flt(asset.value_after_depreciation),
"debit_in_account_currency": flt(asset.value_after_depreciation)
})
return gl_entries

View File

@@ -188,7 +188,6 @@ class TestAsset(unittest.TestCase):
asset.load_from_db()
depr_entry = asset.get("schedules")[0].journal_entry
self.assertFalse(depr_entry)
def test_scrap_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
@@ -234,8 +233,9 @@ class TestAsset(unittest.TestCase):
expected_gle = (
("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
("_Test Depreciations - _TC", 70000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 45000.0, 0.0),
("_Test Gain/Loss on Asset Disposal - _TC", 0.0, 25000.0),
("Debtors - _TC", 25000.0, 0.0)
)

View File

@@ -11,36 +11,6 @@
"doctype": "DocType",
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -438,7 +408,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
"modified": "2017-06-13 14:28:56.667292",
"modified": "2017-11-10 18:44:44.081464",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",

View File

@@ -252,7 +252,6 @@ frappe.ui.form.on('Payment Entry', {
date: frm.doc.posting_date
},
callback: function(r, rt) {
console.log(r, rt);
if(r.message) {
if(frm.doc.payment_type == "Receive") {
frm.set_value("paid_from", r.message.party_account);
@@ -648,13 +647,13 @@ frappe.ui.form.on('Payment Entry', {
set_difference_amount: function(frm) {
var unallocated_amount = 0;
var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
function(d) { return flt(d.amount) }));
if(frm.doc.party) {
var party_amount = frm.doc.payment_type=="Receive" ?
frm.doc.paid_amount : frm.doc.received_amount;
var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
function(d) { return flt(d.amount) }));
if(frm.doc.total_allocated_amount < party_amount) {
if(frm.doc.payment_type == "Receive") {
unallocated_amount = party_amount - (frm.doc.total_allocated_amount - total_deductions);

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "PCE/.###",
@@ -12,34 +13,7 @@
"engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -50,6 +24,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Transaction Date",
@@ -69,6 +44,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -79,6 +55,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Posting Date",
@@ -98,6 +75,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -108,6 +86,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Closing Fiscal Year",
@@ -128,6 +107,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -138,6 +118,7 @@
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amended From",
@@ -158,6 +139,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -168,6 +150,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company",
@@ -188,6 +171,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -198,6 +182,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
@@ -215,6 +200,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -226,6 +212,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Closing Account Head",
@@ -246,6 +233,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -256,6 +244,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Remarks",
@@ -275,18 +264,18 @@
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-07 05:32:15.691681",
"modified": "2017-11-10 18:41:10.881530",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",
@@ -302,7 +291,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -323,7 +311,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -339,8 +326,10 @@
"read_only": 0,
"read_only_onload": 0,
"search_fields": "posting_date, fiscal_year",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "closing_account_head",
"track_changes": 0,
"track_seen": 0
}

View File

@@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "hash",
"autoname": "field:pos_profile_name",
"beta": 0,
"creation": "2013-05-24 12:15:51",
"custom": 0,
@@ -11,6 +11,96 @@
"doctype": "DocType",
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "pos_profile_name",
"fieldtype": "Data",
"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": "POS Profile Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -112,9 +202,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "update_stock",
"fieldname": "warehouse",
"fieldtype": "Link",
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -122,13 +211,11 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Warehouse",
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 0,
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -145,8 +232,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "campaign",
"fieldtype": "Link",
"fieldname": "allow_delete",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -154,10 +241,39 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Campaign",
"label": "Allow Delete",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_user_to_edit_rate",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow user to edit Rate",
"length": 0,
"no_copy": 0,
"options": "Campaign",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -300,7 +416,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"depends_on": "update_stock",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -309,19 +426,19 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency",
"label": "Warehouse",
"length": 0,
"no_copy": 0,
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -332,8 +449,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"fieldname": "campaign",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -341,69 +458,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_delete",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow Delete",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_user_to_edit_rate",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow user to edit Rate",
"label": "Campaign",
"length": 0,
"no_copy": 0,
"options": "Campaign",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -422,6 +480,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "section_break_11",
"fieldtype": "Section Break",
"hidden": 0,
@@ -482,6 +541,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"hidden": 0,
@@ -602,6 +662,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"hidden": 0,
@@ -882,6 +943,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "offline_pos_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1037,6 +1099,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "section_break_19",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1046,6 +1109,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Accounting",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1060,6 +1124,38 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -1154,38 +1250,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldname": "charge",
"oldfieldtype": "Link",
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -1309,6 +1373,38 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldname": "charge",
"oldfieldtype": "Link",
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
@@ -1322,7 +1418,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-09-01 15:55:14.890452",
"modified": "2017-10-27 06:45:32.957674",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

View File

@@ -41,6 +41,7 @@ def make_pos_profile():
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"name": "_Test POS Profile",
"pos_profile_name": "_Test POS Profile",
"naming_series": "_T-POS Profile-",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",

View File

@@ -92,6 +92,7 @@ def update_pos_profile_data(doc, pos_profile, company_data):
doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
doc.territory = pos_profile.get('territory') or get_root('Territory')
doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get('tc_name'), 'terms') or doc.terms or ''
doc.offline_pos_name = ''
def get_root(table):
root = frappe.db.sql(""" select name from `tab%(table)s` having

View File

@@ -70,7 +70,6 @@ class SalesInvoice(SellingController):
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
self.validate_write_off_account()
self.validate_duplicate_offline_pos_entry()
self.validate_account_for_change_amount()
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
@@ -305,6 +304,7 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = frappe.db.get_value('Company', self.company, 'default_cash_account')
if pos:
self.pos_profile = pos.name
if not for_validate and not self.customer:
self.customer = pos.customer
self.mode_of_payment = pos.mode_of_payment
@@ -463,12 +463,6 @@ class SalesInvoice(SellingController):
if flt(self.write_off_amount) and not self.write_off_account:
msgprint(_("Please enter Write Off Account"), raise_exception=1)
def validate_duplicate_offline_pos_entry(self):
if self.is_pos and self.offline_pos_name \
and frappe.db.get_value('Sales Invoice',
{'offline_pos_name': self.offline_pos_name, 'docstatus': 1}):
frappe.throw(_("Duplicate offline pos sales invoice {0}").format(self.offline_pos_name))
def validate_account_for_change_amount(self):
if flt(self.change_amount) and not self.account_for_change_amount:
msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
@@ -676,28 +670,28 @@ class SalesInvoice(SellingController):
# income account gl entries
for item in self.get("items"):
if flt(item.base_net_amount):
account_currency = get_account_currency(item.income_account)
gl_entries.append(
self.get_gl_dict({
"account": item.income_account,
"against": self.customer,
"credit": item.base_net_amount,
"credit_in_account_currency": item.base_net_amount \
if account_currency==self.company_currency else item.net_amount,
"cost_center": item.cost_center
}, account_currency)
)
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, is_sale=True)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle))
asset.db_set("disposal_date", self.posting_date)
asset.set_status("Sold" if self.docstatus==1 else None)
else:
account_currency = get_account_currency(item.income_account)
gl_entries.append(
self.get_gl_dict({
"account": item.income_account,
"against": self.customer,
"credit": item.base_net_amount,
"credit_in_account_currency": item.base_net_amount \
if account_currency==self.company_currency else item.net_amount,
"cost_center": item.cost_center
}, account_currency)
)
# expense account gl entries
if cint(self.update_stock) and \

View File

@@ -179,41 +179,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}
},
dialog_actions: function () {
var me = this;
$(this.list_body).find('.list-select-all').click(function () {
me.removed_items = [];
$(me.list_body).find('.list-delete').prop("checked", $(this).is(":checked"))
if ($(this).is(":checked")) {
$.each(me.si_docs, function (index, data) {
for (key in data) {
me.removed_items.push(key)
}
})
}
me.toggle_delete_button();
})
$(this.list_body).find('.list-delete').click(function () {
me.name = $(this).parent().parent().attr('invoice-name');
if ($(this).is(":checked")) {
me.removed_items.push(me.name);
} else {
me.removed_items.pop(me.name)
}
me.toggle_delete_button();
})
},
edit_record: function () {
var me = this;
doc_data = this.get_invoice_doc(this.si_docs);
if (doc_data) {
this.frm.doc = doc_data[0][this.name];
this.frm.doc = doc_data[0][this.frm.doc.offline_pos_name];
this.set_missing_values();
this.refresh(false);
this.toggle_input_field();
@@ -226,16 +197,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.validate_list()
this.remove_doc_from_localstorage()
this.update_localstorage();
// this.dialog_actions();
this.toggle_delete_button();
},
validate_list: function() {
var me = this;
this.si_docs = this.get_submitted_invoice()
$.each(this.removed_items, function(index, name){
$.each(this.removed_items, function(index, pos_name){
$.each(me.si_docs, function(key, data){
if(me.si_docs[key][name] && me.si_docs[key][name].offline_pos_name == name ){
if(me.si_docs[key][pos_name] && me.si_docs[key][pos_name].offline_pos_name == pos_name ){
frappe.throw(__("Submitted orders can not be deleted"))
}
})
@@ -294,7 +264,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
return $.grep(this.si_docs, function (data) {
for (key in data) {
return key == me.name
return key == me.frm.doc.offline_pos_name;
}
})
},
@@ -348,7 +318,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
create_new: function () {
var me = this;
this.frm = {}
this.name = null;
this.load_data(true);
this.setup();
this.set_default_customer()
@@ -362,6 +331,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if (load_doc) {
this.frm.doc = JSON.parse(localStorage.getItem('doc'));
this.frm.doc.offline_pos_name = null;
}
$.each(this.meta, function (i, data) {
@@ -629,6 +599,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
// this.list_customers.empty();
this.si_docs = this.get_doc_from_localstorage();
if (!this.si_docs.length) {
this.list_customers.find('.list-customers-table').html("");
return;
}
@@ -655,7 +626,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
me.list_customers_btn.toggleClass("view_customer");
me.pos_bill.show();
me.list_customers_btn.show();
me.name = $(this).parents().attr('invoice-name')
me.frm.doc.offline_pos_name = $(this).parents().attr('invoice-name')
me.edit_record();
})
@@ -675,11 +646,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
});
$(this.wrapper).find('.list-delete').click(function () {
me.name = $(this).parent().parent().attr('invoice-name');
me.frm.doc.offline_pos_name = $(this).parent().parent().attr('invoice-name');
if ($(this).is(":checked")) {
me.removed_items.push(me.name);
me.removed_items.push(me.frm.doc.offline_pos_name);
} else {
me.removed_items.pop(me.name)
me.removed_items.pop(me.frm.doc.offline_pos_name)
}
me.toggle_delete_button();
@@ -1435,7 +1406,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
},
update_paid_amount_status: function (update_paid_amount) {
if (this.name) {
if (this.frm.doc.offline_pos_name) {
update_paid_amount = update_paid_amount ? false : true;
}
@@ -1643,18 +1614,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
create_invoice: function () {
var me = this;
var invoice_data = {}
var invoice_data = {};
this.si_docs = this.get_doc_from_localstorage();
if (this.name) {
this.update_invoice()
if (this.frm.doc.offline_pos_name) {
this.update_invoice();
} else {
this.name = $.now();
this.frm.doc.offline_pos_name = this.name;
this.frm.doc.offline_pos_name = $.now();
this.frm.doc.posting_date = frappe.datetime.get_today();
this.frm.doc.posting_time = frappe.datetime.now_time();
this.frm.doc.pos_profile = this.pos_profile_data['name'];
invoice_data[this.name] = this.frm.doc
this.si_docs.push(invoice_data)
invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
this.si_docs.push(invoice_data);
this.update_localstorage();
this.set_primary_action();
}
@@ -1666,12 +1636,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.si_docs = this.get_doc_from_localstorage();
$.each(this.si_docs, function (index, data) {
for (var key in data) {
if (key == me.name) {
if (key == me.frm.doc.offline_pos_name) {
me.si_docs[index][key] = me.frm.doc;
me.update_localstorage();
}
}
})
});
},
update_localstorage: function () {
@@ -1710,6 +1680,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
freeze_screen = this.freeze_screen || false;
if ((this.si_docs.length || this.email_queue_list || this.customers_list) && !this.freeze) {
this.freeze = true;
frappe.call({
method: "erpnext.accounts.doctype.sales_invoice.pos.make_invoice",
freeze: freeze_screen,
@@ -1720,17 +1692,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
},
callback: function (r) {
if (r.message) {
me.freeze = false;
me.customers = r.message.synced_customers_list;
me.address = r.message.synced_address;
me.contacts = r.message.synced_contacts;
me.removed_items = r.message.invoice;
me.removed_email = r.message.email_queue
me.removed_customers = r.message.customers
me.removed_email = r.message.email_queue;
me.removed_customers = r.message.customers;
me.remove_doc_from_localstorage();
me.remove_email_queue_from_localstorage();
me.remove_customer_from_localstorage();
me.prepare_customer_mapper()
me.autocomplete_customers()
me.prepare_customer_mapper();
me.autocomplete_customers();
me.render_list_customers();
}
}
})

View File

@@ -6,6 +6,7 @@ QUnit.test("test:Sales Invoice", function(assert) {
() => {
return frappe.tests.make("POS Profile", [
{naming_series: "SINV"},
{pos_profile_name: "_Test POS Profile"},
{country: "India"},
{currency: "INR"},
{write_off_account: "Write Off - FT"},

View File

@@ -176,29 +176,31 @@ def get_party_account(party_type, party, company):
if not company:
frappe.throw(_("Please select a Company"))
if party:
if not party:
return
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency")
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency")
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
return account
return account
def get_party_account_currency(party_type, party, company):
def generator():

View File

@@ -593,7 +593,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
select ifnull(sum({payment_dr_or_cr}), 0)
from `tabGL Entry` payment_gl_entry
where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type
and payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no
and payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher
and payment_gl_entry.party_type = invoice_gl_entry.party_type
and payment_gl_entry.party = invoice_gl_entry.party
and payment_gl_entry.account = invoice_gl_entry.account

View File

@@ -209,10 +209,10 @@ class AccountsController(TransactionBase):
tax_master_doctype = self.meta.get_field("taxes_and_charges").options
if not self.get("taxes"):
if self.is_new() and not self.get("taxes"):
if not self.get("taxes_and_charges"):
# get the default tax master
self.set("taxes_and_charges", frappe.db.get_value(tax_master_doctype, {"is_default": 1}))
self.taxes_and_charges = frappe.db.get_value(tax_master_doctype, {"is_default": 1})
self.append_taxes_from_master(tax_master_doctype)
@@ -608,7 +608,10 @@ def get_tax_rate(account_head):
@frappe.whitelist()
def get_default_taxes_and_charges(master_doctype):
default_tax = frappe.db.get_value(master_doctype, {"is_default": 1})
return get_taxes_and_charges(master_doctype, default_tax)
return {
'taxes_and_charges': default_tax,
'taxes': get_taxes_and_charges(master_doctype, default_tax)
}
@frappe.whitelist()
def get_taxes_and_charges(master_doctype, master_name):

View File

@@ -204,8 +204,8 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
{
'txt': "%%%s%%" % frappe.db.escape(txt),
'_txt': txt.replace("%", ""),
'start': start,
'page_len': page_len
'start': start or 0,
'page_len': page_len or 20
})
def get_project_name(doctype, txt, searchfield, start, page_len, filters):

View File

@@ -48,16 +48,16 @@ class Opportunity(TransactionBase):
# check if customer is already created agains the self.contact_email
customer = frappe.db.sql("""select
distinct `tabDynamic Link`.link_name as customer
from
from
`tabContact`,
`tabDynamic Link`
where `tabContact`.email_id='{0}'
and
and
`tabContact`.name=`tabDynamic Link`.parent
and
ifnull(`tabDynamic Link`.link_name, '')<>''
and
`tabDynamic Link`.link_doctype='Customer'
ifnull(`tabDynamic Link`.link_name, '')<>''
and
`tabDynamic Link`.link_doctype='Customer'
""".format(self.contact_email), as_dict=True)
if customer and customer[0].customer:
self.customer = customer[0].customer
@@ -118,9 +118,9 @@ class Opportunity(TransactionBase):
def has_ordered_quotation(self):
return frappe.db.sql("""
select q.name
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
and q.status = 'Ordered'""", self.name)
def has_lost_quotation(self):
@@ -233,8 +233,8 @@ def make_quotation(source_name, target_doc=None):
# get default taxes
taxes = get_default_taxes_and_charges("Sales Taxes and Charges Template")
if taxes:
quotation.extend("taxes", taxes)
if taxes.get('taxes'):
quotation.update(taxes)
quotation.run_method("set_missing_values")
quotation.run_method("calculate_taxes_and_totals")

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@@ -1,3 +1,4 @@
introduction
accounts
projects
schools

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@@ -0,0 +1,6 @@
# Costo de Actividad
El costo de la actividad registra la tasa de facturación por hora y la tasa de costos de un empleado en comparación con un tipo de actividad.
El sistema hace uso de esta tasa mientras hace registros de tiempo. Se usa para Costeo de proyectos.
<img class="screenshot" alt="Activity Cost" src="/docs/assets/img/project/activity_cost.png">

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@@ -0,0 +1,15 @@
# Tipo de Actividad
Los tipos de actividad son la lista de los diferentes tipos de actividades sobre las que se hacen registro de tiempo.
<img class="screenshot" alt="Activity Type" src="/docs/assets/img/project/activity_type.png">
Por defecto, los siguientes tipos de actividades son creados.
* Planning
* Research
* Proposal Writing
* Execution
* Communication
{next}

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@@ -0,0 +1,3 @@
# Artículos
{index}

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@@ -0,0 +1 @@
project-costing

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@@ -0,0 +1,40 @@
# Costeo de proyectos
Cada proyecto tiene multiples tareas asociadas a el. Para hacer el seguimiento del costo actual de un proyecto, primeramente en términos de servicios, el usuario
tiene que crear un registro de tiempo basado en el tiempo que invirtió en una tarea del proyecto. Siguiendo los pasos de como puedes hacer el seguimiento del costo actual de un servicio usando el proyecto.
#### Tipo de actividad
Tipo de actividad es un maestro de los servicios ofrecidos por su personal. Puedes agregar un nuevo Tipo de Actividad desde:
`Project > Activity Type > New`
#### Costo de actividad
Costo de actividad es un maestro donde puedes hacer el seguimiento de los montos de facturación y costo de cada empleado, y por cada tipo de Tipo de Actividad.
<img alt="Activity Cost" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.57.01 pm.png">
#### Registro de Tiempo
Basados en el tiempo actual invertido en una Tarea del Proyecto, El empleado va a crear un registro de tiempo.
<img alt="Time Log" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 4.59.49 pm.png">
Al momento de seleccionar el Tipo de Actividad en el Registro de tiempo, el monto de Facturación y Costo del empleado va a ser traído de su respectivo registro en el master de Costo de Actividad.
<img alt="Time Log Costing" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.00.06 pm.png">
Multiplicando esos montos con el total de número de horas en el registro de tiempo, nos da el monto de costos y Facturación para el registro de tiempo específico.
#### Costeo en Proyectos y Tareas
Basados en el total de registros de tiempos creados por una tarea en específico, su costo va a ser actualizado en el registro maestro de la tarea, o sea, en el detalle de la tarea.
<img alt="Costing in Task" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.54 pm.png">
De la misma manera, el detalle del Proyecto va a actualizar su costo basado en el total de registros de tiempo a ese proyecto, y las tareas asociadas a ese proyecto.
<img alt="Costing in Project" class="screenshot" src="/docs/assets/img/articles/Screen Shot 2015-06-11 at 5.02.29 pm.png">
<!-- markdown -->

View File

@@ -0,0 +1,15 @@
# Proyectos
ERPNext le ayuda en la administración de su proyecto a traves de la creacion de tareas y
poder asignarlas a diferentes personas.
Las compras y las ventas también se pueden rastrear en relación con los proyectos y
esto puede ayudar a la empresa a controlar su presupuesto, entrega y rentabilidad para un proyecto.
Los proyectos pueden ser usados para manejar los proyectos internos, trabajos de manufacturación y
planificación de servicios. Para los trabajos de servicios, los Time Sheets (hojas de tiempo) pueden ser creadas
para facturar a los clientes, en caso que el proceso de facturación se haga basado en tiempo y dinero de tareas.
### Temas
{index}

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@@ -0,0 +1,7 @@
tasks
project
time-log-batch
activity-type
activity-cost
articles
timesheet

View File

@@ -0,0 +1,110 @@
# Proyecto
El manejo de proyectos en ERPNext se hace a traves de tareas. Puedes crear un proyecto y asignar varias tareas al mismo.
<img class="screenshot" alt="Project" src="/docs/assets/img/project/project.png">
También puedes hacer el seguimiento del % completado del proyecto usando diferentes métodos.
1. Tareas Completadas
2. Progreso de tareas
3. Peso de tarea
<img class="screenshot" alt="Project" src="/docs/assets/img/project/project-percent-complete.png">
Algunos ejemplos de como el % completado es cálculado basado en tareas.
<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-calc.png">
<img class="screenshot" alt="Project" src="/docs/assets/img/project/percent-complete-formula.png">
### Manejando tareas
Los proyecto pueden ser divididos en multiples tareas.
Las tareas pueden ser creadas a traves del documento de Proyecto o pueden ser creadas via [Tarea](/docs/user/manual/en/projects/tasks.html)
<img class="screenshot" alt="Project" src="/docs/assets/img/project/project_task.png">
* Para ver las tareas creadas a un proyecto click en 'Tasks'
<img class="screenshot" alt="Project - View Task" src="/docs/assets/img/project/project_view_task.png">
<img class="screenshot" alt="Project - Task List" src="/docs/assets/img/project/project_task_list.png">
* También puedes ver las tareas desde la misma vista del proyecto.
<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/project_task_grid.png">
* Para agregar peso a las tareas puedes seguir los pasos siguientes
<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/tasks.png">
<img class="screenshot" alt="Project - Task Grid" src="/docs/assets/img/project/task-weights.png">
### Manejando tiempo
ERPNext usa [Time Log](/docs/user/manual/en/projects/time-log.html) para hacer el seguimiento del progreso de un Proyecto.
Puedes crear registros de tiempo sobre cada Tarea.
El tiempo actual de inicio y finalización junto con el costo deben ser actualizados basados en los Registros de Tiempo.
* Para ver los Registros de Tiempo realizados a un proyecto, dar click en 'Time Logs'
<img class="screenshot" alt="Project - View Time Log" src="/docs/assets/img/project/project_view_time_log.png">
<img class="screenshot" alt="Project - Time Log List" src="/docs/assets/img/project/project_time_log_list.png">
* Puedes agregar un registro de tiempo directamente y luego asociarlo con el proyecto.
<img class="screenshot" alt="Project - Link Time Log" src="/docs/assets/img/project/project_time_log_link.png">
### Gestión de gastos
Puede reservar la [Reclamación de gastos](/docs/user/manual/en/human-resources/expense-claim.html) contra una tarea de proyecto.
El sistema actualizará el monto total de las reclamaciones de gastos en la sección de costos del proyecto.
* Para ver las reclamaciones de gastos realizadas en un proyecto, haga clic en 'Reclamaciones de gastos'
<img class="screenshot" alt="Project - View Expense Claim" src="/docs/assets/img/project/project_view_expense_claim.png">
* También puede crear un Reclamo de gastos directamente y vincularlo al Proyecto.
<img class="screenshot" alt="Project - Link Expense Claim" src="/docs/assets/img/project/project_expense_claim_link.png">
* El monto total de los Reclamos de gastos reservados contra un proyecto se muestra en 'Reclamo de gastos totales' en la Sección de Costos del proyecto
<img class="screenshot" alt="Project - Total Expense Claim" src="/docs/assets/img/project/project_total_expense_claim.png">
### Centro de Costo
Puedes crear un [Cost Center](/docs/user/manual/en/accounts/setup/cost-center.html) sobre un proyecto o usar un centro de costo existente para hacer el seguimiento de todos los gastos realizados al proyecto.
<img class="screenshot" alt="Project - Cost Center" src="/docs/assets/img/project/project_cost_center.png">
###Costeo del proyecto
La sección Costeo del proyecto le ayuda a rastrear el tiempo y los gastos incurridos en relación con el proyecto.
<img class="screenshot" alt="Project - Costing" src="/docs/assets/img/project/project_costing.png">
* La sección de cálculo de costos se actualiza según los registros de tiempo realizados.
* El margen bruto es la diferencia entre el monto total de costos y el monto total de facturación
###Facturación
Puedes crear/enlazar una [Sales Order](/docs/user/manual/en/selling/sales-order.html) a un proyecto. Una vez asociada puedes usar el módulo de ventas para facturar a un cliente sobre el proyecto.
<img class="screenshot" alt="Project - Sales Order" src="/docs/assets/img/project/project_sales_order.png">
###Gantt Chart
Un Gantt Chart muestra la planificación del proyecto.
ERPNext te provee con una vista para visualizar las tareas de forma calendarizada usando un Gantt Chart (Hoja de Gantt).
* Para visualizar el gantt chart de un proyecto, ve hasta el proyecto y dar click en 'Gantt Chart'
<img class="screenshot" alt="Project - View Gantt Chart" src="/docs/assets/img/project/project_view_gantt_chart.png">
<img class="screenshot" alt="Project - Gantt Chart" src="/docs/assets/img/project/project_gantt_chart.png">
{next}

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@@ -0,0 +1,61 @@
# Tareas
Proyecto es dividido en Tareas.
En ERPNext, puedes crear las tareas de forma independiente.
<img class="screenshot" alt="Task" src="/docs/assets/img/project/task.png">
### Estado de una Tarea
Una tarea puede tener uno de los siguientes estados - Abierto, Trabajando, Pendiente de Revisión, Cerrado, o Cancelado.
<img class="screenshot" alt="Task - Status" src="/docs/assets/img/project/task_status.png">
* Por defecto, cada nueva tarea creada se le establece el estado 'Abierto'.
* Si un registro de tiempo es realizado sobre una tarea, su estado es asignado a 'Working'.
### Tarea Dependiente
Puedes especificar una lista de tareas dependientes en la sección 'Depende de'
<img class="screenshot" alt="Depends On" src="/docs/assets/img/project/task_depends_on.png">
* No puedes cerrar una tarea padre hasta que todas las tareas dependientes esten cerradas.
* Si una tarea dependiente se encuentra en retraso y se sobrepone con la fecha esperada de inicio de la tarea padre, el sistema va a re calandarizar la tarea padre.
### Manejando el tiempo
ERPNext usa [Time Log](/docs/user/manual/en/projects/time-log.html) para seguir el progreso de una tarea.
Puedes crear varios registros de tiempo para cada tarea.
El tiempo de inicio y fin actual junto con el costo es actualizado en base al Registro de Tiempo.
* Para ver el Registro de tiempo realizado a una tarea, dar click en 'Time Logs'
<img class="screenshot" alt="Task - View Time Log" src="/docs/assets/img/project/task_view_time_log.png">
<img class="screenshot" alt="Task - Time Log List" src="/docs/assets/img/project/task_time_log_list.png">
* Puedes también crear un Registro de Tiempo directamente y luego asociarlo a una Tarea.
<img class="screenshot" alt="Task - Link Time Log" src="/docs/assets/img/project/task_time_log_link.png">
### Gestión de gastos
Puede reservar la [Reclamación de gastos](/docs/user/manual/en/human-resources/expense-claim.html) contra una tarea de proyecto.
El sistema actualizará el monto total de las reclamaciones de gastos en la sección de costos del proyecto.
* Para ver las reclamaciones de gastos realizadas en un proyecto, haga clic en 'Reclamaciones de gastos'
<img class="screenshot" alt="Task - View Expense Claim" src="/docs/assets/img/project/task_view_expense_claim.png">
* También puede crear un Reclamo de gastos directamente y vincularlo al Proyecto.
<img class="screenshot" alt="Task - Link Expense Claim" src="/docs/assets/img/project/task_expense_claim_link.png">
* El monto total de los Reclamos de gastos reservados contra un proyecto se muestra en 'Reclamo de gastos totales' en la Sección de Costos del proyecto
<img class="screenshot" alt="Task - Total Expense Claim" src="/docs/assets/img/project/task_total_expense_claim.png">
{next}

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@@ -0,0 +1,25 @@
# Lote de registro de tiempo
Puede facturar Registros de tiempo viéndolos juntos. Esto le da la flexibilidad de administrar la facturación de su cliente de la manera que desee. Para crear una nueva hoja de tiempo, ve a
> Projects > Time Sheet > New Time Sheet
O
Simplemente abra su lista de registro de tiempo y marque los elementos que desea agregar al registro de tiempo. A continuación, haga clic en el botón "Crear hoja de tiempo" y se seleccionarán estos registros de tiempo.
<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet.gif">
###Creando Factura de Venta
* Despues de crear la Hoja de Tiempo/Horario, el botón "Crear Factura" debe aparecer.
<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_make_invoice.png">
* Haga clic en ese botón para hacer una factura de venta usando la hoja de tiempo.
<img class="screenshot" alt="Time Log - Drag Calender" src="/docs/assets/img/project/time_sheet_sales_invoice.png">
* Cuando "Presente" la Factura de Ventas, el número de Factura de Ventas se actualizará en los Registros de Tiempo y la Hoja de Horario y su estado cambiará a "Facturado".
{next}

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@@ -8,12 +8,12 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate
import json
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account,get_income_account
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account, get_income_account
class Consultation(Document):
def on_update(self):
if(self.appointment):
frappe.db.set_value("Patient Appointment",self.appointment,"status","Closed")
frappe.db.set_value("Patient Appointment", self.appointment, "status", "Closed")
update_consultation_to_medical_record(self)
def after_insert(self):
@@ -23,9 +23,10 @@ class Consultation(Document):
if not self.diagnosis or not self.symptoms:
frappe.throw("Diagnosis and Complaints cannot be left blank")
physician = frappe.get_doc("Physician",self.physician)
if(frappe.session.user != physician.user_id):
frappe.throw(_("You don't have permission to submit"))
def on_cancel(self):
if(self.appointment):
frappe.db.set_value("Patient Appointment", self.appointment, "status", "Open")
delete_medical_record(self)
def set_sales_invoice_fields(company, patient):
sales_invoice = frappe.new_doc("Sales Invoice")
@@ -91,8 +92,8 @@ def create_invoice_items(physician, invoice, company):
item_line.qty = 1
item_line.uom = "Nos"
item_line.conversion_factor = 1
item_line.income_account = get_income_account(physician,company)
op_consulting_charge = frappe.get_value("Physician",physician,"op_consulting_charge")
item_line.income_account = get_income_account(physician, company)
op_consulting_charge = frappe.get_value("Physician", physician, "op_consulting_charge")
if op_consulting_charge:
item_line.rate = op_consulting_charge
item_line.amount = op_consulting_charge
@@ -111,10 +112,13 @@ def insert_consultation_to_medical_record(doc):
medical_record.save(ignore_permissions=True)
def update_consultation_to_medical_record(consultation):
medical_record_id = frappe.db.sql("select name from `tabPatient Medical Record` where reference_name=%s",(consultation.name))
medical_record_id = frappe.db.sql("select name from `tabPatient Medical Record` where reference_name=%s", (consultation.name))
if(medical_record_id[0][0]):
subject = set_subject_field(consultation)
frappe.db.set_value("Patient Medical Record",medical_record_id[0][0],"subject",subject)
frappe.db.set_value("Patient Medical Record", medical_record_id[0][0], "subject", subject)
def delete_medical_record(consultation):
frappe.db.sql("""delete from `tabPatient Medical Record` where reference_name = %s""", (consultation.name))
def set_subject_field(consultation):
subject = "No Diagnosis "

View File

@@ -9,6 +9,7 @@ frappe.ui.form.on('Healthcare Settings', {
filters: {
'account_type': 'Receivable',
'company': d.company,
'is_group': 0
}
};
});
@@ -18,6 +19,7 @@ frappe.ui.form.on('Healthcare Settings', {
filters: {
'root_type': 'Income',
'company': d.company,
'is_group': 0
}
};
});

View File

@@ -11,8 +11,8 @@ def get_data():
'items': ['Patient Appointment', 'Consultation']
},
{
'label': _('Lab Tests'),
'items': ['Lab Test']
'label': _('Lab Tests and Vital Signs'),
'items': ['Lab Test', 'Vital Signs']
}
]
}

View File

@@ -25,6 +25,14 @@ frappe.ui.form.on('Patient Appointment', {
frm.add_custom_button(__('Cancel'), function() {
btn_update_status(frm, "Cancelled");
});
frm.add_custom_button(__("Consultation"),function(){
btn_create_consultation(frm);
},"Create");
frm.add_custom_button(__('Vital Signs'), function() {
btn_create_vital_signs(frm);
},"Create");
}
if(frm.doc.status == "Scheduled" && !frm.doc.__islocal){
frm.add_custom_button(__('Cancel'), function() {

View File

@@ -56,7 +56,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Patient",
"length": 0,
@@ -174,7 +174,7 @@
"ignore_xss_filter": 1,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Subject",
"length": 0,
@@ -236,7 +236,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Datetime",
"length": 0,
@@ -266,7 +266,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Reference DocType",
"length": 0,
@@ -297,7 +297,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Reference Name",
"length": 0,
@@ -389,7 +389,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-10-04 16:09:55.597866",
"modified": "2017-11-15 12:48:59.945615",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient Medical Record",
@@ -425,6 +425,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "patient",
"track_changes": 1,
"track_seen": 1
}

View File

@@ -9,6 +9,7 @@ frappe.ui.form.on('Physician', {
filters: {
'root_type': 'Income',
'company': d.company,
'is_group': 0
}
};
});

View File

@@ -33,7 +33,7 @@ frappe.ui.form.on('Physician Schedule', {
while(cur_time < end_time) {
let to_time = cur_time.clone().add(values.duration, 'minutes');
if(to_time < end_time) {
if(to_time <= end_time) {
// add a new timeslot
frm.add_child('time_slots', {

View File

@@ -87,22 +87,24 @@ frappe.ui.form.on('Employee Loan', {
},
employee_loan_application: function (frm) {
return frappe.call({
method: "erpnext.hr.doctype.employee_loan.employee_loan.get_employee_loan_application",
args: {
"employee_loan_application": frm.doc.employee_loan_application
},
callback: function (r) {
if (!r.exc && r.message) {
frm.set_value("loan_type", r.message.loan_type);
frm.set_value("loan_amount", r.message.loan_amount);
frm.set_value("repayment_method", r.message.repayment_method);
frm.set_value("monthly_repayment_amount", r.message.repayment_amount);
frm.set_value("repayment_periods", r.message.repayment_periods);
frm.set_value("rate_of_interest", r.message.rate_of_interest);
}
}
})
if(frm.doc.employee_loan_application){
return frappe.call({
method: "erpnext.hr.doctype.employee_loan.employee_loan.get_employee_loan_application",
args: {
"employee_loan_application": frm.doc.employee_loan_application
},
callback: function (r) {
if (!r.exc && r.message) {
frm.set_value("loan_type", r.message.loan_type);
frm.set_value("loan_amount", r.message.loan_amount);
frm.set_value("repayment_method", r.message.repayment_method);
frm.set_value("monthly_repayment_amount", r.message.repayment_amount);
frm.set_value("repayment_periods", r.message.repayment_periods);
frm.set_value("rate_of_interest", r.message.rate_of_interest);
}
}
});
}
},
repayment_method: function (frm) {

View File

@@ -38,9 +38,8 @@ class TestEmployeeLoan(unittest.TestCase):
self.assertEquals(employee_loan.total_interest_payable, 22712)
self.assertEquals(employee_loan.total_payment, 302712)
def create_loan_type(loan_name, maximum_loan_amount, rate_of_interest):
if not frappe.db.get_value("Loan Type", loan_name):
if not frappe.db.exists("Loan Type", loan_name):
frappe.get_doc({
"doctype": "Loan Type",
"loan_name": loan_name,
@@ -49,6 +48,7 @@ def create_loan_type(loan_name, maximum_loan_amount, rate_of_interest):
}).insert()
def create_employee_loan(employee, loan_type, loan_amount, repayment_method, repayment_periods):
create_loan_type(loan_type, 500000, 8.4)
if not frappe.db.get_value("Employee Loan", {"employee":employee}):
employee_loan = frappe.new_doc("Employee Loan")
employee_loan.update({

View File

@@ -13,35 +13,6 @@
"editable_grid": 0,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -507,7 +478,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-06-13 14:29:01.066538",
"modified": "2017-11-10 18:41:38.845159",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",

View File

@@ -11,34 +11,7 @@
"editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -69,6 +42,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -99,6 +73,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -129,6 +104,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -159,6 +135,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -189,6 +166,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -217,6 +195,7 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -246,6 +225,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -275,6 +255,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -304,6 +285,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -333,6 +315,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -361,6 +344,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -401,7 +385,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-03-29 11:24:17.013862",
"modified": "2017-11-10 18:42:17.060492",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Control Panel",

View File

@@ -27,13 +27,13 @@ QUnit.test("Test: Offer Letter [HR]", function (assert) {
]},
]);
},
() => frappe.timeout(12),
() => frappe.timeout(10),
() => frappe.click_button('Submit'),
() => frappe.timeout(2),
() => frappe.click_button('Yes'),
() => frappe.timeout(8),
() => frappe.timeout(5),
// To check if the fields are correctly set
() => {
// To check if the fields are correctly set
assert.ok(cur_frm.get_field('status').value=='Accepted',
'Status of job offer is correct');
assert.ok(cur_frm.get_field('designation').value=='Software Developer',
@@ -45,7 +45,7 @@ QUnit.test("Test: Offer Letter [HR]", function (assert) {
() => {
assert.ok(cur_list.data[0].docstatus==1,'Offer Letter Submitted successfully');
},
() => frappe.timeout(4),
() => frappe.timeout(2),
() => done()
]);
});

View File

@@ -190,23 +190,28 @@ class ProcessPayroll(Document):
def format_as_links(self, salary_slip):
return ['<a href="#Form/Salary Slip/{0}">{0}</a>'.format(salary_slip)]
def get_total_salary_and_loan_amounts(self):
def get_loan_details(self):
"""
Get total loan principal, loan interest and salary amount from submitted salary slip based on selected criteria
Get loan details from submitted salary slip based on selected criteria
"""
cond = self.get_filter_condition()
totals = frappe.db.sql("""
select sum(principal_amount) as total_principal_amount, sum(interest_amount) as total_interest_amount,
sum(total_loan_repayment) as total_loan_repayment, sum(rounded_total) as rounded_total from `tabSalary Slip` t1
return frappe.db.sql(""" select eld.employee_loan_account,
eld.interest_income_account, eld.principal_amount, eld.interest_amount, eld.total_payment
from
`tabSalary Slip` t1, `tabSalary Slip Loan` eld
where
t1.docstatus = 1 and t1.name = eld.parent and start_date >= %s and end_date <= %s %s
""" % ('%s', '%s', cond), (self.start_date, self.end_date), as_dict=True) or []
def get_total_salary_amount(self):
"""
Get total salary amount from submitted salary slip based on selected criteria
"""
cond = self.get_filter_condition()
totals = frappe.db.sql(""" select sum(rounded_total) as rounded_total from `tabSalary Slip` t1
where t1.docstatus = 1 and start_date >= %s and end_date <= %s %s
""" % ('%s', '%s', cond), (self.start_date, self.end_date), as_dict=True)
return totals[0]
def get_loan_accounts(self):
loan_accounts = frappe.get_all("Employee Loan", fields=["employee_loan_account", "interest_income_account"],
filters = {"company": self.company, "docstatus":1})
if loan_accounts:
return loan_accounts[0]
return totals and totals[0] or None
def get_salary_component_account(self, salary_component):
account = frappe.db.get_value("Salary Component Account",
@@ -257,8 +262,7 @@ class ProcessPayroll(Document):
earnings = self.get_salary_component_total(component_type = "earnings") or {}
deductions = self.get_salary_component_total(component_type = "deductions") or {}
default_payroll_payable_account = self.get_default_payroll_payable_account()
loan_amounts = self.get_total_salary_and_loan_amounts()
loan_accounts = self.get_loan_accounts()
loan_details = self.get_loan_details()
jv_name = ""
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
@@ -294,18 +298,18 @@ class ProcessPayroll(Document):
})
# Employee loan
if loan_amounts.total_loan_repayment:
for data in loan_details:
accounts.append({
"account": loan_accounts.employee_loan_account,
"credit_in_account_currency": loan_amounts.total_principal_amount
"account": data.employee_loan_account,
"credit_in_account_currency": data.principal_amount
})
accounts.append({
"account": loan_accounts.interest_income_account,
"credit_in_account_currency": loan_amounts.total_interest_amount,
"account": data.interest_income_account,
"credit_in_account_currency": data.interest_amount,
"cost_center": self.cost_center,
"project": self.project
})
payable_amount -= flt(loan_amounts.total_loan_repayment, precision)
payable_amount -= flt(data.total_payment, precision)
# Payable amount
accounts.append({
@@ -327,11 +331,11 @@ class ProcessPayroll(Document):
def make_payment_entry(self):
self.check_permission('write')
total_salary_amount = self.get_total_salary_and_loan_amounts()
total_salary_amount = self.get_total_salary_amount()
default_payroll_payable_account = self.get_default_payroll_payable_account()
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
if total_salary_amount.rounded_total:
if total_salary_amount and total_salary_amount.rounded_total:
journal_entry = frappe.new_doc('Journal Entry')
journal_entry.voucher_type = 'Bank Entry'
journal_entry.user_remark = _('Payment of salary from {0} to {1}')\

View File

@@ -6,9 +6,9 @@ import unittest
import erpnext
import frappe
from frappe.utils import nowdate
from erpnext.hr.doctype.process_payroll.process_payroll import get_end_date
from dateutil.relativedelta import relativedelta
from erpnext.accounts.utils import get_fiscal_year, getdate, nowdate
from erpnext.hr.doctype.process_payroll.process_payroll import get_start_end_dates, get_end_date
class TestProcessPayroll(unittest.TestCase):
def test_process_payroll(self):
@@ -19,22 +19,9 @@ class TestProcessPayroll(unittest.TestCase):
if not frappe.db.get_value('Salary Component Account',
{'parent': data.name, 'company': erpnext.get_default_company()}, 'name'):
get_salary_component_account(data.name)
payment_account = frappe.get_value('Account',
{'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
if not frappe.db.get_value("Salary Slip", {"start_date": "2016-11-01", "end_date": "2016-11-30"}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = erpnext.get_default_company()
process_payroll.start_date = "2016-11-01"
process_payroll.end_date = "2016-11-30"
process_payroll.payment_account = payment_account
process_payroll.posting_date = nowdate()
process_payroll.payroll_frequency = "Monthly"
process_payroll.create_salary_slips()
process_payroll.submit_salary_slips()
if process_payroll.get_sal_slip_list(ss_status = 1):
r = process_payroll.make_payment_entry()
make_process_payroll()
def test_get_end_date(self):
self.assertEqual(get_end_date('2017-01-01', 'monthly'), {'end_date': '2017-01-31'})
@@ -45,7 +32,99 @@ class TestProcessPayroll(unittest.TestCase):
self.assertEqual(get_end_date('2020-02-15', 'bimonthly'), {'end_date': ''})
self.assertEqual(get_end_date('2017-02-15', 'monthly'), {'end_date': '2017-03-14'})
self.assertEqual(get_end_date('2017-02-15', 'daily'), {'end_date': '2017-02-15'})
def test_employee_loan(self):
from erpnext.hr.doctype.salary_structure.test_salary_structure import (make_employee,
make_salary_structure)
from erpnext.hr.doctype.employee_loan.test_employee_loan import create_employee_loan
branch = "Test Employee Branch"
employee = make_employee("test_employee@loan.com")
company = erpnext.get_default_company()
holiday_list = make_holiday("test holiday for loan")
if not frappe.db.exists('Salary Component', 'Basic Salary'):
frappe.get_doc({
'doctype': 'Salary Component',
'salary_component': 'Basic Salary',
'salary_component_abbr': 'BS',
'type': 'Earning',
'accounts': [{
'company': company,
'default_account': frappe.db.get_value('Account',
{'company': company, 'root_type': 'Expense', 'account_type': ''}, 'name')
}]
}).insert()
if not frappe.db.get_value('Salary Component Account',
{'parent': 'Basic Salary', 'company': company}):
salary_component = frappe.get_doc('Salary Component', 'Basic Salary')
salary_component.append('accounts', {
'company': company,
'default_account': 'Salary - WP'
})
company_doc = frappe.get_doc('Company', company)
if not company_doc.default_payroll_payable_account:
company_doc.default_payroll_payable_account = frappe.db.get_value('Account',
{'company': company, 'root_type': 'Liability', 'account_type': ''}, 'name')
company_doc.save()
if not frappe.db.exists('Branch', branch):
frappe.get_doc({
'doctype': 'Branch',
'branch': branch
}).insert()
employee_doc = frappe.get_doc('Employee', employee)
employee_doc.branch = branch
employee_doc.holiday_list = holiday_list
employee_doc.save()
employee_loan = create_employee_loan(employee,
"Personal Loan", 280000, "Repay Over Number of Periods", 20)
employee_loan.repay_from_salary = 1
employee_loan.submit()
salary_strcture = "Test Salary Structure for Loan"
if not frappe.db.exists('Salary Structure', salary_strcture):
salary_strcture = make_salary_structure(salary_strcture, [{
'employee': employee,
'from_date': '2017-01-01',
'base': 30000
}])
salary_strcture = frappe.get_doc('Salary Structure', salary_strcture)
salary_strcture.set('earnings', [{
'salary_component': 'Basic Salary',
'abbr': 'BS',
'amount_based_on_formula':1,
'formula': 'base*.5'
}])
salary_strcture.save()
dates = get_start_end_dates('Monthly', nowdate())
make_process_payroll(start_date=dates.start_date,
end_date=dates.end_date, branch=branch)
name = frappe.db.get_value('Salary Slip',
{'posting_date': nowdate(), 'employee': employee}, 'name')
salary_slip = frappe.get_doc('Salary Slip', name)
for row in salary_slip.loans:
if row.employee_loan == employee_loan.name:
interest_amount = (280000 * 8.4)/(12*100)
principal_amount = employee_loan.monthly_repayment_amount - interest_amount
self.assertEqual(row.interest_amount, interest_amount)
self.assertEqual(row.principal_amount, principal_amount)
self.assertEqual(row.total_payment,
interest_amount + principal_amount)
if salary_slip.docstatus == 0:
frappe.delete_doc('Salary Slip', name)
employee_loan.cancel()
frappe.delete_doc('Employee Loan', employee_loan.name)
def get_salary_component_account(sal_comp):
company = erpnext.get_default_company()
@@ -63,4 +142,54 @@ def create_account(company):
"parent_account": "Indirect Expenses - " + frappe.db.get_value('Company', company, 'abbr'),
"company": company
}).insert()
return salary_account
return salary_account
def make_process_payroll(**args):
args = frappe._dict(args)
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = erpnext.get_default_company()
process_payroll.start_date = args.start_date or "2016-11-01"
process_payroll.end_date = args.end_date or "2016-11-30"
process_payroll.payment_account = get_payment_account()
process_payroll.posting_date = nowdate()
process_payroll.payroll_frequency = "Monthly"
process_payroll.branch = args.branch or None
process_payroll.create_salary_slips()
process_payroll.submit_salary_slips()
if process_payroll.get_sal_slip_list(ss_status = 1):
r = process_payroll.make_payment_entry()
return process_payroll
def get_payment_account():
return frappe.get_value('Account',
{'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
def make_holiday(holiday_list_name):
if not frappe.db.exists('Holiday List', holiday_list_name):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
dt = getdate(nowdate())
new_year = dt + relativedelta(month=01, day=01, year=dt.year)
republic_day = dt + relativedelta(month=01, day=26, year=dt.year)
test_holiday = dt + relativedelta(month=02, day=02, year=dt.year)
frappe.get_doc({
'doctype': 'Holiday List',
'from_date': current_fiscal_year.year_start_date,
'to_date': current_fiscal_year.year_end_date,
'holiday_list_name': holiday_list_name,
'holidays': [{
'holiday_date': new_year,
'description': 'New Year'
}, {
'holiday_date': republic_day,
'description': 'Republic Day'
}, {
'holiday_date': test_holiday,
'description': 'Test Holiday'
}]
}).insert()
return holiday_list_name

View File

@@ -161,18 +161,15 @@ var calculate_earning_total = function(doc, dt, dn, reset_amount) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
cint(doc.total_working_days)*100)/100;
refresh_field('amount', tbl[i].name, 'earnings');
} else if(reset_amount) {
tbl[i].amount = tbl[i].default_amount;
refresh_field('amount', tbl[i].name, 'earnings');
}
if(!tbl[i].do_not_include_in_total) {
total_earn += flt(tbl[i].amount);
}
}
doc.gross_pay = total_earn;
refresh_many(['amount','gross_pay']);
refresh_many(['earnings', 'amount','gross_pay']);
}
// Calculate deduction total
@@ -183,17 +180,15 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
refresh_field('amount', tbl[i].name, 'deductions');
} else if(reset_amount) {
tbl[i].amount = tbl[i].default_amount;
refresh_field('amount', tbl[i].name, 'deductions');
}
if(!tbl[i].do_not_include_in_total) {
total_ded += flt(tbl[i].amount);
}
}
doc.total_deduction = total_ded;
refresh_field('total_deduction');
refresh_many(['deductions', 'total_deduction']);
}
// Calculate net payable amount

View File

@@ -1,5 +1,6 @@
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"allow_guest_to_view": 0,
"allow_import": 0,
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"beta": 0,
@@ -12,35 +13,7 @@
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"fields": [
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"allow_on_submit": 0,
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@@ -53,7 +26,7 @@
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@@ -71,6 +44,7 @@
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@@ -102,6 +76,7 @@
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@@ -113,7 +88,7 @@
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"label": "Employee Name",
"length": 0,
@@ -133,6 +108,7 @@
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@@ -164,6 +140,7 @@
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@@ -196,6 +173,7 @@
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@@ -227,6 +205,7 @@
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@@ -256,6 +235,7 @@
"width": "50%"
},
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@@ -286,6 +266,7 @@
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@@ -316,6 +297,7 @@
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@@ -327,7 +309,7 @@
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"label": "Company",
"length": 0,
@@ -345,6 +327,7 @@
"unique": 0
},
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@@ -374,6 +357,7 @@
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@@ -402,6 +386,7 @@
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@@ -433,6 +418,7 @@
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@@ -463,6 +449,7 @@
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@@ -494,6 +481,7 @@
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@@ -522,6 +510,7 @@
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@@ -553,6 +542,7 @@
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@@ -585,6 +575,7 @@
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@@ -616,6 +607,7 @@
"unique": 0
},
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@@ -647,6 +639,7 @@
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@@ -678,6 +671,7 @@
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@@ -708,6 +702,7 @@
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@@ -739,6 +734,7 @@
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@@ -767,6 +763,7 @@
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@@ -796,6 +793,7 @@
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@@ -826,6 +824,7 @@
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},
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@@ -856,6 +855,7 @@
"unique": 0
},
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@@ -886,6 +886,7 @@
"unique": 0
},
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@@ -916,6 +917,7 @@
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@@ -944,6 +946,7 @@
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@@ -975,6 +978,7 @@
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@@ -1004,6 +1008,7 @@
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},
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@@ -1034,6 +1039,7 @@
"width": "50%"
},
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@@ -1066,6 +1072,7 @@
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@@ -1096,6 +1103,7 @@
"width": "50%"
},
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@@ -1127,6 +1135,7 @@
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@@ -1156,6 +1165,7 @@
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@@ -1187,6 +1197,7 @@
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@@ -1214,6 +1225,7 @@
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@@ -1245,6 +1257,7 @@
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@@ -1275,11 +1288,73 @@
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},
{
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"fieldname": "loans",
"fieldtype": "Table",
"hidden": 0,
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"ignore_xss_filter": 0,
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"label": "Employee Loan",
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"options": "Salary Slip Loan",
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},
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"fieldtype": "Section Break",
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"ignore_user_permissions": 0,
@@ -1288,7 +1363,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Principal Amount",
"label": "Total Principal Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
@@ -1305,11 +1380,13 @@
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"default": "0",
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"fieldtype": "Currency",
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@@ -1318,7 +1395,7 @@
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"label": "Interest Amount",
"label": "Total Interest Amount",
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"options": "Company:company:default_currency",
@@ -1335,11 +1412,12 @@
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@@ -1363,10 +1441,12 @@
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"fieldtype": "Currency",
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@@ -1393,6 +1473,7 @@
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@@ -1422,6 +1503,7 @@
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@@ -1454,6 +1536,7 @@
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@@ -1482,6 +1565,7 @@
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@@ -1511,6 +1595,7 @@
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@@ -1539,6 +1624,7 @@
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@@ -1570,18 +1656,18 @@
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}
],
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"icon": "fa fa-file-text",
"idx": 9,
"image_view": 0,
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"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-03-02 02:25:53.844701",
"modified": "2017-11-13 23:55:37.504856",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip",

View File

@@ -348,7 +348,8 @@ class SalarySlip(TransactionBase):
/ cint(self.total_working_days)), self.precision("amount", component_type)
)
elif not self.payment_days and not self.salary_slip_based_on_timesheet:
elif not self.payment_days and not self.salary_slip_based_on_timesheet and \
cint(d.depends_on_lwp):
d.amount = 0
elif not d.amount:
d.amount = d.default_amount
@@ -374,15 +375,34 @@ class SalarySlip(TransactionBase):
self.precision("net_pay") if disable_rounded_total else 0)
def set_loan_repayment(self):
employee_loan = frappe.db.sql("""select sum(principal_amount) as principal_amount, sum(interest_amount) as interest_amount,
sum(total_payment) as total_loan_repayment from `tabRepayment Schedule`
where payment_date between %s and %s and parent in (select name from `tabEmployee Loan`
where employee = %s and repay_from_salary = 1 and docstatus = 1)""",
(self.start_date, self.end_date, self.employee), as_dict=True)
if employee_loan:
self.principal_amount = employee_loan[0].principal_amount
self.interest_amount = employee_loan[0].interest_amount
self.total_loan_repayment = employee_loan[0].total_loan_repayment
self.set('loans', [])
self.total_loan_repayment = 0
self.total_interest_amount = 0
self.total_principal_amount = 0
for loan in self.get_employee_loan_details():
self.append('loans', {
'employee_loan': loan.name,
'total_payment': loan.total_payment,
'interest_amount': loan.interest_amount,
'principal_amount': loan.principal_amount,
'employee_loan_account': loan.employee_loan_account,
'interest_income_account': loan.interest_income_account
})
self.total_loan_repayment += loan.total_payment
self.total_interest_amount += loan.interest_amount
self.total_principal_amount += loan.principal_amount
def get_employee_loan_details(self):
return frappe.db.sql("""select rps.principal_amount, rps.interest_amount, el.name,
rps.total_payment, el.employee_loan_account, el.interest_income_account
from
`tabRepayment Schedule` as rps, `tabEmployee Loan` as el
where
el.name = rps.parent and rps.payment_date between %s and %s and
el.repay_from_salary = 1 and el.docstatus = 1 and el.employee = %s""",
(self.start_date, self.end_date, self.employee), as_dict=True) or []
def on_submit(self):
if self.net_pay < 0:

View File

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"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-13 23:59:47.237689",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip Loan",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

View File

@@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class SalarySlipLoan(Document):
pass

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "Prompt",
@@ -12,34 +13,7 @@
"editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -69,6 +43,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -99,6 +74,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -127,6 +103,7 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -159,6 +136,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -191,6 +169,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -222,6 +201,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -250,6 +230,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -281,6 +262,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -310,6 +292,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -340,6 +323,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -368,6 +352,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -400,6 +385,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -431,6 +417,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -464,6 +451,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -495,6 +483,7 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -527,6 +516,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -558,6 +548,7 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -589,6 +580,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -618,6 +610,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -646,6 +639,7 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -677,6 +671,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -708,6 +703,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -737,6 +733,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -766,6 +763,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -796,6 +794,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -824,6 +823,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -854,18 +854,18 @@
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-02-22 06:09:55.491748",
"modified": "2017-11-10 18:45:07.120254",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Structure",

View File

@@ -17,11 +17,9 @@ class TestSalaryStructure(unittest.TestCase):
def setUp(self):
self.make_holiday_list()
frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Structure Test Holiday List")
make_earning_salary_component(["Basic Salary", "Special Allowance", "HRA"])
make_deduction_salary_component(["Professional Tax", "TDS"])
make_employee("test_employee@salary.com")
make_employee("test_employee_2@salary.com")
def make_holiday_list(self):
if not frappe.db.get_value("Holiday List", "Salary Structure Test Holiday List"):
holiday_list = frappe.get_doc({
@@ -33,7 +31,7 @@ class TestSalaryStructure(unittest.TestCase):
}).insert()
holiday_list.get_weekly_off_dates()
holiday_list.save()
def test_amount_totals(self):
sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee@salary.com"})
if not sal_slip:
@@ -64,7 +62,7 @@ class TestSalaryStructure(unittest.TestCase):
for row in salary_structure.deductions:
self.assertFalse(("\n" in row.formula) or ("\n" in row.condition))
def make_employee(user):
if not frappe.db.get_value("User", user):
frappe.get_doc({
@@ -74,7 +72,6 @@ def make_employee(user):
"new_password": "password",
"roles": [{"doctype": "Has Role", "role": "Employee"}]
}).insert()
if not frappe.db.get_value("Employee", {"user_id": user}):
emp = frappe.get_doc({
@@ -95,7 +92,7 @@ def make_employee(user):
return emp.name
else:
return frappe.get_value("Employee", {"employee_name":user}, "name")
def make_salary_slip_from_salary_structure(employee):
sal_struct = make_salary_structure('Salary Structure Sample')
sal_slip = make_salary_slip(sal_struct, employee = employee)
@@ -106,22 +103,21 @@ def make_salary_slip_from_salary_structure(employee):
sal_slip.insert()
sal_slip.submit()
return sal_slip
def make_salary_structure(sal_struct):
def make_salary_structure(sal_struct, employees=None):
if not frappe.db.exists('Salary Structure', sal_struct):
frappe.get_doc({
"doctype": "Salary Structure",
"name": sal_struct,
"company": erpnext.get_default_company(),
"employees": get_employee_details(),
"employees": employees or get_employee_details(),
"earnings": get_earnings_component(),
"deductions": get_deductions_component(),
"payroll_frequency": "Monthly",
"payment_account": frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
}).insert()
return sal_struct
return sal_struct
def get_employee_details():
return [{"employee": frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"),
"base": 25000,
@@ -136,8 +132,11 @@ def get_employee_details():
"idx": 2
}
]
def get_earnings_component():
def get_earnings_component():
make_earning_salary_component(["Basic Salary", "Special Allowance", "HRA"])
make_deduction_salary_component(["Professional Tax", "TDS"])
return [
{
"salary_component": 'Basic Salary',
@@ -167,7 +166,7 @@ def get_earnings_component():
"idx": 4
},
]
def get_deductions_component():
return [
{
@@ -191,5 +190,4 @@ def get_deductions_component():
"formula": 'base*.1',
"idx": 3
}
]
]

View File

@@ -1,7 +1,7 @@
QUnit.module('hr');
QUnit.test("Test: Training Event [HR]", function (assert) {
assert.expect(4);
assert.expect(5);
let done = assert.async();
let employee_name;
@@ -21,7 +21,8 @@ QUnit.test("Test: Training Event [HR]", function (assert) {
{ employees: [
[
{employee: employee_name},
{employee_name: 'Test Employee 1'}
{employee_name: 'Test Employee 1'},
{attendance: 'Optional'}
]
]},
]);
@@ -41,6 +42,9 @@ QUnit.test("Test: Training Event [HR]", function (assert) {
assert.ok(cur_frm.doc.employees[0].employee_name=='Test Employee 1',
'Attendee Employee is correctly set');
assert.ok(cur_frm.doc.employees[0].attendance=='Optional',
'Attendance is correctly set');
},
() => frappe.set_route('List','Training Event','List'),

View File

@@ -1,40 +0,0 @@
QUnit.module('hr');
QUnit.test("test: Training Event", function (assert) {
// number of asserts
assert.expect(1);
let done = assert.async();
frappe.run_serially([
// insert a new Training Event
() => frappe.set_route("List", "Training Event", "List"),
() => frappe.new_doc("Training Event"),
() => frappe.timeout(1),
() => frappe.click_link('Edit in full page'),
() => cur_frm.set_value("event_name", "Test Event " + frappe.utils.get_random(10)),
() => cur_frm.set_value("start_time", "2017-07-26, 2:00 pm PDT"),
() => cur_frm.set_value("end_time", "2017-07-26, 2:30 pm PDT"),
() => cur_frm.set_value("introduction", "This is a test report"),
() => cur_frm.set_value("location", "Fake office"),
() => frappe.click_button('Add Row'),
() => frappe.db.get_value('Employee', {'employee_name':'Test Employee 1'}, 'name'),
(r) => {
console.log(r);
return cur_frm.fields_dict.employees.grid.grid_rows[0].doc.employee = r.message.name;
},
() => {
return cur_frm.fields_dict.employees.grid.grid_rows[0].doc.attendance = "Optional";
},
() => frappe.click_button('Save'),
() => frappe.timeout(2),
() => frappe.click_button('Submit'),
() => frappe.timeout(2),
() => frappe.click_button('Yes'),
() => frappe.timeout(1),
() => {
assert.equal(cur_frm.doc.docstatus, 1);
},
() => done()
]);
});

View File

@@ -809,7 +809,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-10-18 11:22:20.143491",
"modified": "2017-10-23 06:13:29.065781",
"modified_by": "Administrator",
"module": "HR",
"name": "Training Event",
@@ -837,7 +837,7 @@
"write": 1
}
],
"quick_entry": 1,
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "event_name",

View File

@@ -5,7 +5,7 @@ def get_data():
'fieldname': 'training_program',
'transactions': [
{
'label': _('Training Event'),
'label': _('Training Events'),
'items': ['Training Event']
},
]

View File

@@ -34,7 +34,9 @@ def get_categories():
return response
@frappe.whitelist()
def get_item_details(hub_sync_id):
def get_item_details(hub_sync_id=None):
if not hub_sync_id:
return
connection = get_connection()
return connection.get_doc('Hub Item', hub_sync_id)

View File

@@ -382,6 +382,7 @@ erpnext.hub.Hub = class Hub {
},
method: "erpnext.hub_node.get_item_details",
callback: (r) => {
if (!r || !r.message) return;
let item = r.message;
this.item_cache[item_code] = item;
this.render_item_page(item);
@@ -483,7 +484,7 @@ erpnext.hub.Hub = class Hub {
}
frappe.call({
method: 'erpnext.hub_node.get_company_details',
args: {company_id: company_id}
args: {hub_sync_id: company_id}
}).then((r) => {
if (r.message) {
const company_details = r.message.company_details;

View File

@@ -455,3 +455,8 @@ erpnext.patches.v9_0.add_healthcare_domain
erpnext.patches.v9_0.set_variant_item_description
erpnext.patches.v9_0.set_uoms_in_variant_field
erpnext.patches.v9_0.copy_old_fees_field_data
erpnext.patches.v9_0.set_pos_profile_name
erpnext.patches.v9_0.remove_non_existing_warehouse_from_stock_settings
execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
erpnext.patches.v9_0.update_employee_loan_details
erpnext.patches.v9_2.delete_healthcare_domain_default_items

View File

@@ -5,6 +5,8 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("schools", "doctype", "fees")
if "total_amount" not in frappe.db.get_table_columns("Fees"):
return

View File

@@ -0,0 +1,7 @@
import frappe
def execute():
default_warehouse = frappe.db.get_value("Stock Settings", None, "default_warehouse")
if default_warehouse:
if not frappe.db.get_value("Warehouse", {"name": default_warehouse}):
frappe.db.set_value("Stock Settings", None, "default_warehouse", "")

View File

@@ -0,0 +1,24 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
doctype = 'POS Profile'
frappe.reload_doctype(doctype)
for pos in frappe.get_all(doctype, filters={'disabled': 0}):
doc = frappe.get_doc(doctype, pos.name)
if not doc.user or doc.pos_profile_name: continue
try:
doc.pos_profile_name = doc.user + ' - ' + doc.company
doc.flags.ignore_validate = True
doc.flags.ignore_mandatory = True
doc.save()
frappe.rename_doc(doctype, doc.name, doc.pos_profile_name, force=True)
except frappe.LinkValidationError:
frappe.db.set_value("POS Profile", doc.name, 'disabled', 1)

View File

@@ -0,0 +1,24 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_slip_loan')
frappe.reload_doc('hr', 'doctype', 'salary_slip')
for data in frappe.db.sql(""" select name,
start_date, end_date, total_loan_repayment
from
`tabSalary Slip`
where
docstatus < 2 and ifnull(total_loan_repayment, 0) > 0""", as_dict=1):
salary_slip = frappe.get_doc('Salary Slip', data.name)
salary_slip.set_loan_repayment()
if salary_slip.total_loan_repayment == data.total_loan_repayment:
for row in salary_slip.loans:
row.db_update()
salary_slip.db_update()

View File

View File

@@ -0,0 +1,16 @@
import frappe
from frappe.utils import getdate
def execute():
domain_settings = frappe.get_doc('Domain Settings')
active_domains = [d.domain for d in domain_settings.active_domains]
if "Healthcare" not in active_domains:
items = ["TTT", "MCH", "LDL", "GTT", "HDL", "BILT", "BILD", "BP", "BS"]
for item_code in items:
try:
item = frappe.db.get_value("Item", {"item_code": item_code}, ["name", "creation"], as_dict=1)
if item and getdate(item.creation) >= getdate("2017-11-10"):
frappe.delete_doc("Item", item.name)
except:
pass

View File

@@ -191,7 +191,6 @@ var update_time_rates = function(frm, cdt, cdn){
var child = locals[cdt][cdn];
if(!child.billable){
frappe.model.set_value(cdt, cdn, 'billing_rate', 0.0);
frappe.model.set_value(cdt, cdn, 'costing_rate', 0.0);
}
}
@@ -202,9 +201,8 @@ var calculate_billing_costing_amount = function(frm, cdt, cdn){
if(child.billing_hours && child.billable){
billing_amount = (child.billing_hours * child.billing_rate);
costing_amount = flt(child.costing_rate * child.billing_hours);
}
costing_amount = flt(child.costing_rate * child.hours);
frappe.model.set_value(cdt, cdn, 'billing_amount', billing_amount);
frappe.model.set_value(cdt, cdn, 'costing_amount', costing_amount);
calculate_time_and_amount(frm);

View File

@@ -49,10 +49,10 @@ class Timesheet(Document):
self.update_time_rates(d)
self.total_hours += flt(d.hours)
self.total_costing_amount += flt(d.costing_amount)
if d.billable:
self.total_billable_hours += flt(d.billing_hours)
self.total_billable_amount += flt(d.billing_amount)
self.total_costing_amount += flt(d.costing_amount)
self.total_billed_amount += flt(d.billing_amount) if d.sales_invoice else 0.0
self.total_billed_hours += flt(d.billing_hours) if d.sales_invoice else 0.0
@@ -265,19 +265,19 @@ class Timesheet(Document):
def update_cost(self):
for data in self.time_logs:
if data.activity_type and data.billable:
if data.activity_type or data.billable:
rate = get_activity_cost(self.employee, data.activity_type)
hours = data.billing_hours or 0
costing_hours = data.billing_hours or data.hours or 0
if rate:
data.billing_rate = flt(rate.get('billing_rate')) if flt(data.billing_rate) == 0 else data.billing_rate
data.costing_rate = flt(rate.get('costing_rate')) if flt(data.costing_rate) == 0 else data.costing_rate
data.billing_amount = data.billing_rate * hours
data.costing_amount = data.costing_rate * hours
data.costing_amount = data.costing_rate * costing_hours
def update_time_rates(self, ts_detail):
if not ts_detail.billable:
ts_detail.billing_rate = 0.0
ts_detail.costing_rate = 0.0
@frappe.whitelist()
def get_projectwise_timesheet_data(project, parent=None):

View File

@@ -231,8 +231,16 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
callback: function(r) {
if(!r.exc) {
me.frm.set_value("taxes", r.message);
me.calculate_taxes_and_totals();
frappe.run_serially([
() => {
// directly set in doc, so as not to call triggers
me.frm.doc.taxes_and_charges = r.message.taxes_and_charges;
// set taxes table
me.frm.set_value("taxes", r.message.taxes);
},
() => me.calculate_taxes_and_totals()
]);
}
}
});
@@ -935,19 +943,27 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
return;
}
if (me.in_apply_price_list == true) return;
me.in_apply_price_list = true;
return this.frm.call({
method: "erpnext.stock.get_item_details.apply_price_list",
args: { args: args },
callback: function(r) {
if (!r.exc) {
me.in_apply_price_list = true;
me.frm.set_value("price_list_currency", r.message.parent.price_list_currency);
me.frm.set_value("plc_conversion_rate", r.message.parent.plc_conversion_rate);
me.in_apply_price_list = false;
frappe.run_serially([
() => me.frm.set_value("price_list_currency", r.message.parent.price_list_currency),
() => me.frm.set_value("plc_conversion_rate", r.message.parent.plc_conversion_rate),
() => {
if(args.items.length) {
me._set_values_for_item_list(r.message.children);
}
},
() => { me.in_apply_price_list = false; }
]);
if(args.items.length) {
me._set_values_for_item_list(r.message.children);
}
} else {
me.in_apply_price_list = false;
}
}
});
@@ -1112,11 +1128,11 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
filters: {'item': item.item_code}
}
} else {
filters = {
let filters = {
'item_code': item.item_code,
'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(),
}
if(item.warehouse) filters["warehouse"] = item.warehouse
if (item.warehouse) filters["warehouse"] = item.warehouse
return {
query : "erpnext.controllers.queries.get_batch_no",

View File

@@ -38,7 +38,7 @@ $.extend(erpnext, {
},
stale_rate_allowed: () => {
return cint(frappe.boot.sysdefaults.allow_stale) || 1;
return cint(frappe.boot.sysdefaults.allow_stale);
},
setup_serial_no: function() {

View File

@@ -2,7 +2,7 @@
QUnit.module('schools');
QUnit.test('Test: Assessment Plan', function(assert){
assert.expect(7);
assert.expect(6);
let done = assert.async();
let room_name, instructor_name, assessment_name;
@@ -49,10 +49,6 @@ QUnit.test('Test: Assessment Plan', function(assert){
assert.equal(cur_frm.doc.assessment_plan, assessment_name, 'Assessment correctly set');
assert.equal(cur_frm.doc.student_group, 'test-course-wise-group-2', 'Course for Assessment correctly set');
},
() => cur_frm.print_doc(),
() => frappe.timeout(1),
() => {assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");},
() => done()
]);
});
});

View File

@@ -7,23 +7,25 @@ cur_frm.add_fetch("assessment_plan", "maximum_assessment_score", "maximum_score"
frappe.ui.form.on("Assessment Result", {
assessment_plan: function(frm) {
frappe.call({
method: "erpnext.schools.api.get_assessment_details",
args: {
assessment_plan: frm.doc.assessment_plan
},
callback: function(r) {
if (r.message) {
frm.doc.details = [];
$.each(r.message, function(i, d) {
var row = frappe.model.add_child(frm.doc, "Assessment Result Detail", "details");
row.assessment_criteria = d.assessment_criteria;
row.maximum_score = d.maximum_score;
});
if (frm.doc.assessment_plan) {
frappe.call({
method: "erpnext.schools.api.get_assessment_details",
args: {
assessment_plan: frm.doc.assessment_plan
},
callback: function(r) {
if (r.message) {
frm.doc.details = [];
$.each(r.message, function(i, d) {
var row = frappe.model.add_child(frm.doc, "Assessment Result Detail", "details");
row.assessment_criteria = d.assessment_criteria;
row.maximum_score = d.maximum_score;
});
}
refresh_field("details");
}
refresh_field("details");
}
});
});
}
}
});

View File

@@ -175,7 +175,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-06-30 08:21:47.184562",
"modified": "2017-11-08 11:51:43.247815",
"modified_by": "Administrator",
"module": "Schools",
"name": "Assessment Result Tool",
@@ -188,17 +188,17 @@
"cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"print": 0,
"read": 1,
"report": 0,
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"share": 0,
"submit": 0,
"write": 1
}

View File

@@ -90,7 +90,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-06-30 08:21:47.851347",
"modified": "2017-11-02 17:57:18.069158",
"modified_by": "Administrator",
"module": "Schools",
"name": "Fee Category",
@@ -116,6 +116,46 @@
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,

View File

@@ -25,7 +25,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_global_search": 1,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Fee Structure",
@@ -1029,7 +1029,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-09-19 16:24:17.266071",
"modified": "2017-11-02 17:55:22.851581",
"modified_by": "Administrator",
"module": "Schools",
"name": "Fee Schedule",
@@ -1039,7 +1039,7 @@
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -1053,6 +1053,46 @@
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
@@ -1060,6 +1100,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -9,6 +9,7 @@ from frappe.model.mapper import get_mapped_doc
from frappe.utils import money_in_words
from frappe.utils import cint, flt, cstr
from frappe.utils.background_jobs import enqueue
from frappe import _
class FeeSchedule(Document):
@@ -57,6 +58,10 @@ def generate_fee(fee_schedule):
error = False
total_records = sum([int(d.total_students) for d in doc.student_groups])
created_records = 0
if not total_records:
frappe.throw(_("Please setup Students under Student Groups"))
for d in doc.student_groups:
students = frappe.db.sql(""" select sg.program, sg.batch, sgs.student, sgs.student_name
from `tabStudent Group` sg, `tabStudent Group Student` sgs

View File

@@ -165,7 +165,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0,
@@ -197,7 +197,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -577,7 +577,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-09-11 15:18:27.975666",
"modified": "2017-11-02 17:43:16.796845",
"modified_by": "Administrator",
"module": "Schools",
"name": "Fee Structure",
@@ -587,7 +587,7 @@
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -601,6 +601,46 @@
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
@@ -609,6 +649,7 @@
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"search_fields": "program, student_category, academic_year",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -1,7 +1,7 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 1,
@@ -87,7 +87,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Student Name",
@@ -118,7 +118,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Fee Schedule",
@@ -158,7 +158,7 @@
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -249,7 +249,7 @@
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 1,
@@ -310,7 +310,7 @@
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -494,7 +494,7 @@
"options": "Student Batch Name",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -708,7 +708,7 @@
"options": "Currency",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
@@ -739,7 +739,7 @@
"options": "Fee Structure",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1011,7 +1011,7 @@
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1132,7 +1132,7 @@
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1163,7 +1163,7 @@
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1194,7 +1194,7 @@
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1223,7 +1223,7 @@
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -1254,6 +1254,35 @@
"options": "Cost Center",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "data_42",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -1276,13 +1305,53 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-09-20 23:17:09.819606",
"modified": "2017-11-02 17:31:47.155873",
"modified_by": "Administrator",
"module": "Schools",
"name": "Fees",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
@@ -1297,7 +1366,7 @@
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
@@ -1308,7 +1377,8 @@
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"search_fields": "student, student_name",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "student_name",

View File

@@ -223,67 +223,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "fee_schedule",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Fee Schedule",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "fees",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Fees",
"length": 0,
"no_copy": 0,
"options": "Program Fee",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
@@ -297,7 +236,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-06-30 08:21:49.176708",
"modified": "2017-11-02 18:08:20.823972",
"modified_by": "Administrator",
"module": "Schools",
"name": "Program",

View File

@@ -12,10 +12,14 @@ class StudentApplicant(Document):
def autoname(self):
from frappe.model.naming import set_name_by_naming_series
if self.student_admission:
naming_series = None
if self.program:
# set the naming series from the student admission if provided.
student_admission = get_student_admission_data(self.student_admission, self.program)
if student_admission:
naming_series = student_admission.get("applicant_naming_series")
else:
naming_series = None
else:
frappe.throw(_("Select the program first"))
@@ -40,15 +44,16 @@ class StudentApplicant(Document):
def validation_from_student_admission(self):
student_admission = get_student_admission_data(self.student_admission, self.program)
if student_admission:
if ((
student_admission.minimum_age
and getdate(student_admission.minimum_age) > getdate(self.date_of_birth)
) or (
student_admission.maximum_age
and getdate(student_admission.maximum_age) < getdate(self.date_of_birth)
)):
frappe.throw(_("Not eligible for the admission in this program as per DOB"))
# different validation for minimum and maximum age so that either min/max can also work independently.
if student_admission and student_admission.minimum_age and \
getdate(student_admission.minimum_age) < getdate(self.date_of_birth):
frappe.throw(_("Not eligible for the admission in this program as per DOB"))
if student_admission and student_admission.maximum_age and \
getdate(student_admission.maximum_age) > getdate(self.date_of_birth):
frappe.throw(_("Not eligible for the admission in this program as per DOB"))
def on_payment_authorized(self, *args, **kwargs):
self.db_set('paid', 1)

View File

@@ -273,7 +273,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-06-30 08:21:51.390809",
"modified": "2017-11-08 11:53:27.994112",
"modified_by": "Administrator",
"module": "Schools",
"name": "Student Attendance Tool",
@@ -306,17 +306,17 @@
"cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"print": 0,
"read": 1,
"report": 0,
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"share": 0,
"submit": 0,
"write": 1
}

View File

@@ -7,6 +7,7 @@ import frappe
from frappe.model.document import Document
from frappe import _
from erpnext.schools.utils import validate_duplicate_student
from frappe.utils import cint
class StudentGroup(Document):
def validate(self):
@@ -34,9 +35,13 @@ class StudentGroup(Document):
for d in self.students:
if not frappe.db.get_value("Student", d.student, "enabled") and d.active:
frappe.throw(_("{0} - {1} is inactive student".format(d.group_roll_number, d.student_name)))
if self.group_based_on == "Batch" and d.student not in students and frappe.defaults.get_defaults().validate_batch:
if (self.group_based_on == "Batch") and cint(frappe.defaults.get_defaults().validate_batch)\
and d.student not in students:
frappe.throw(_("{0} - {1} is not enrolled in the Batch {2}".format(d.group_roll_number, d.student_name, self.batch)))
if self.group_based_on == "Course" and d.student not in students and frappe.defaults.get_defaults().validate_course:
if (self.group_based_on == "Course") and cint(frappe.defaults.get_defaults().validate_course)\
and (d.student not in students):
frappe.throw(_("{0} - {1} is not enrolled in the Course {2}".format(d.group_roll_number, d.student_name, self.course)))
def validate_and_set_child_table_fields(self):
@@ -108,14 +113,14 @@ def fetch_students(doctype, txt, searchfield, start, page_len, filters):
students = ([d.student for d in enrolled_students if d.student not in student_group_student]
if enrolled_students else [""]) or [""]
return frappe.db.sql("""select name, title from tabStudent
where name in ({0}) and `{1}` LIKE %s
where name in ({0}) and (`{1}` LIKE %s or title LIKE %s)
order by idx desc, name
limit %s, %s""".format(", ".join(['%s']*len(students)), searchfield),
tuple(students + ["%%%s%%" % txt, start, page_len]))
tuple(students + ["%%%s%%" % txt, "%%%s%%" % txt, start, page_len]))
else:
return frappe.db.sql("""select name, title from tabStudent
where `{0}` LIKE %s
where `{0}` LIKE %s or title LIKE %s
order by idx desc, name
limit %s, %s""".format(searchfield),
tuple(["%%%s%%" % txt, start, page_len]))
tuple(["%%%s%%" % txt, "%%%s%%" % txt, start, page_len]))

View File

@@ -173,14 +173,16 @@ def get_column(assessment_criteria, total_maximum_score):
def get_chart_data(grades, assessment_criteria_list, kounter):
grades = sorted(grades)
datasets = []
for grade in grades:
tmp = []
for ac in assessment_criteria_list:
if grade in kounter[ac]:
tmp.append(kounter[ac][grade])
tmp = frappe._dict({"values":[], "title": grade})
for criteria in assessment_criteria_list:
if grade in kounter[criteria]:
tmp["values"].append(kounter[criteria][grade])
else:
tmp.append(0)
tmp["values"].append(0)
datasets.append(tmp)
return {
"data": {
"labels": assessment_criteria_list,

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
"beta": 0,
@@ -12,6 +13,7 @@
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -40,6 +42,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -72,6 +75,37 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -101,6 +135,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -132,6 +167,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -160,6 +196,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -190,19 +227,19 @@
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-sitemap",
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-02-22 05:06:30.143089",
"modified_by": "Administrator",
"modified": "2017-10-18 14:23:06.538568",
"modified_by": "tundebabzy@gmail.com",
"module": "Selling",
"name": "Product Bundle",
"owner": "Administrator",

View File

@@ -477,9 +477,11 @@ def make_delivery_note(source_name, target_doc=None):
target.qty = flt(source.qty) - flt(source.delivered_qty)
item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
or item.selling_cost_center \
or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
if item:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
or item.selling_cost_center \
or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
target_doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {

View File

@@ -1,49 +1,39 @@
{
"allow_copy": 1,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-01-10 16:34:22",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "send_to",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Send To",
"length": 0,
"no_copy": 0,
"options": "\nAll Contact\nAll Customer Contact\nAll Supplier Contact\nAll Sales Partner Contact\nAll Lead (Open)\nAll Employee (Active)\nAll Sales Person",
"permlevel": 0,
"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,
@@ -51,22 +41,30 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.send_to=='All Customer Contact'",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"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,
@@ -74,22 +72,30 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.send_to=='All Supplier Contact'",
"fieldname": "supplier",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
"options": "Supplier",
"permlevel": 0,
"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,
@@ -97,23 +103,31 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.send_to=='All Sales Partner Contact'",
"fieldname": "sales_partner",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Partner",
"length": 0,
"no_copy": 0,
"options": "Sales Partner",
"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,
@@ -121,22 +135,30 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.send_to=='All Employee (Active)'",
"fieldname": "department",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Department",
"length": 0,
"no_copy": 0,
"options": "Department",
"permlevel": 0,
"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,
@@ -144,22 +166,30 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.send_to=='All Employee (Active)'",
"fieldname": "branch",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Branch",
"length": 0,
"no_copy": 0,
"options": "Branch",
"permlevel": 0,
"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,
@@ -167,21 +197,29 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "create_receiver_list",
"fieldtype": "Button",
"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": "Create Receiver List",
"length": 0,
"no_copy": 0,
"options": "create_receiver_list",
"permlevel": 0,
"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,
@@ -189,20 +227,28 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "receiver_list",
"fieldtype": "Code",
"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": "Receiver List",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"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,
@@ -210,19 +256,27 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break9",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"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,
@@ -231,21 +285,29 @@
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Messages greater than 160 characters will be split into multiple messages",
"fieldname": "message",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Message",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
@@ -253,20 +315,28 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "total_characters",
"fieldtype": "Int",
"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": "Total Characters",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -274,20 +344,28 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "total_messages",
"fieldtype": "Int",
"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": "Total Message(s)",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -295,21 +373,29 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "send_sms",
"fieldtype": "Button",
"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": "Send SMS",
"length": 0,
"no_copy": 0,
"options": "send_sms",
"permlevel": 0,
"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,
@@ -317,16 +403,18 @@
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-mobile-phone",
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-05-25 17:46:37.555503",
"max_attachments": 0,
"modified": "2017-11-10 18:46:21.021767",
"modified_by": "Administrator",
"module": "Selling",
"name": "SMS Center",
@@ -353,8 +441,12 @@
"write": 1
}
],
"quick_entry": 0,
"read_only": 1,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC"
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
}

View File

@@ -43,6 +43,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
make() {
return frappe.run_serially([
() => frappe.dom.freeze(),
() => {
this.prepare_dom();
this.prepare_menu();
@@ -55,6 +56,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
frappe.timeout(1);
this.make_items();
this.bind_events();
frappe.dom.unfreeze();
},
() => this.page.set_title(__('Point of Sale'))
]);
@@ -156,6 +158,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
}
update_item_in_cart(item_code, field='qty', value=1) {
frappe.dom.freeze();
if(this.cart.exists(item_code)) {
const item = this.frm.doc.items.find(i => i.item_code === item_code);
frappe.flags.hide_serial_batch_dialog = false;
@@ -220,6 +223,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
this.cart.add_item(item);
this.cart.update_taxes_and_totals();
this.cart.update_grand_total();
frappe.dom.unfreeze();
}
update_item_in_frm(item, field, value) {
@@ -232,8 +236,6 @@ erpnext.pos.PointOfSale = class PointOfSale {
return frappe.model.set_value(item.doctype, item.name, field, value)
.then(() => this.frm.script_manager.trigger('qty', item.doctype, item.name))
.then(() => {
console.log(item.qty, item.amount);
if (field === 'qty' && item.qty === 0) {
frappe.model.clear_doc(item.doctype, item.name);
}
@@ -988,18 +990,18 @@ class POSItems {
}
this.get_items({search_value: search_term, item_group })
.then(({ items, serial_no, batch_no }) => {
.then(({ items, serial_no, batch_no, barcode }) => {
if (search_term) {
this.search_index[search_term] = items;
}
this.items = items;
this.render_items(items);
this.set_item_in_the_cart(items, serial_no, batch_no);
this.set_item_in_the_cart(items, serial_no, batch_no, barcode);
});
}
set_item_in_the_cart(items, serial_no, batch_no) {
set_item_in_the_cart(items, serial_no, batch_no, barcode) {
if (serial_no) {
this.events.update_cart(items[0].item_code,
'serial_no', serial_no);
@@ -1014,7 +1016,7 @@ class POSItems {
return;
}
if (items.length === 1) {
if (items.length === 1 && (serial_no || batch_no || barcode)) {
this.events.update_cart(items[0].item_code,
'qty', '+1');
this.reset_search_field();

View File

@@ -67,6 +67,11 @@ def get_items(start, page_length, price_list, item_group, search_value=""):
'batch_no': batch_no
})
if barcode:
res.update({
'barcode': barcode
})
return res
def get_conditions(item_code, serial_no, batch_no, barcode):

View File

@@ -17,11 +17,11 @@ class CustomerGroup(NestedSet):
def validate_name_with_customer(self):
if frappe.db.exists("Customer", self.name):
frappe.msgprint(_("An Customer exists with same name"), raise_exception=1)
frappe.msgprint(_("A customer with the same name already exists"), raise_exception=1)
def get_parent_customer_groups(customer_group):
lft, rgt = frappe.db.get_value("Customer Group", customer_group, ['lft', 'rgt'])
return frappe.db.sql("""select name from `tabCustomer Group`
where lft <= %s and rgt >= %s
order by lft asc""", (lft, rgt), as_dict=True)
order by lft asc""", (lft, rgt), as_dict=True)

View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint
def boot_session(bootinfo):
"""boot session - send website info if guest"""
@@ -19,8 +20,8 @@ def boot_session(bootinfo):
'territory')
bootinfo.sysdefaults.customer_group = frappe.db.get_single_value('Selling Settings',
'customer_group')
bootinfo.sysdefaults.allow_stale = frappe.db.get_single_value('Accounts Settings',
'allow_stale') or 1
bootinfo.sysdefaults.allow_stale = cint(frappe.db.get_single_value('Accounts Settings',
'allow_stale'))
bootinfo.notification_settings = frappe.get_doc("Notification Control",
"Notification Control")

View File

@@ -57,7 +57,7 @@ class Item(WebsiteGenerator):
if not self.description:
self.description = self.item_name
if self.is_sales_item and not self.is_item_from_hub:
if self.is_sales_item and not self.get('is_item_from_hub'):
self.publish_in_hub = 1
def after_insert(self):
@@ -91,7 +91,7 @@ class Item(WebsiteGenerator):
self.validate_barcode()
self.cant_change()
self.validate_warehouse_for_reorder()
self.update_item_desc()
self.update_bom_item_desc()
self.synced_with_hub = 0
self.validate_has_variants()
@@ -157,7 +157,7 @@ class Item(WebsiteGenerator):
def make_route(self):
if not self.route:
return cstr(frappe.db.get_value('Item Group', self.item_group,
'route')) + '/' + self.scrub(self.item_name + '-' + random_string(5))
'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
def validate_website_image(self):
"""Validate if the website image is a public file"""
@@ -599,13 +599,27 @@ class Item(WebsiteGenerator):
row.label = label
row.description = desc
def update_item_desc(self):
if frappe.db.get_value('BOM',self.name, 'description') != self.description:
frappe.db.sql("""update `tabBOM` set description = %s where item = %s and docstatus < 2""",(self.description, self.name))
frappe.db.sql("""update `tabBOM Item` set description = %s where
item_code = %s and docstatus < 2""",(self.description, self.name))
frappe.db.sql("""update `tabBOM Explosion Item` set description = %s where
item_code = %s and docstatus < 2""",(self.description, self.name))
def update_bom_item_desc(self):
if self.is_new(): return
if self.db_get('description') != self.description:
frappe.db.sql("""
update `tabBOM`
set description = %s
where item = %s and docstatus < 2
""", (self.description, self.name))
frappe.db.sql("""
update `tabBOM Item`
set description = %s
where item_code = %s and docstatus < 2
""", (self.description, self.name))
frappe.db.sql("""
update `tabBOM Explosion Item`
set description = %s
where item_code = %s and docstatus < 2
""", (self.description, self.name))
def update_template_item(self):
"""Set Show in Website for Template Item if True for its Variant"""
@@ -624,7 +638,8 @@ class Item(WebsiteGenerator):
template_item.save()
def update_variants(self):
if self.flags.dont_update_variants:
if self.flags.dont_update_variants or \
frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'):
return
if self.has_variants:
updated = []

View File

@@ -12,6 +12,66 @@
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_3",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant",
"fieldname": "do_not_update_variants",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Do not Update Variants",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -84,8 +144,8 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-09-11 12:05:16.288601",
"modified_by": "rohit@erpnext.com",
"modified": "2017-11-08 11:38:12.821404",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Variant Settings",
"name_case": "",

View File

@@ -32,7 +32,7 @@ class Issue(Document):
if email_id:
if not self.lead:
self.lead = frappe.db.get_value("Lead", {"email_id": email_id})
if not self.contact:
if not self.contact and not self.customer:
self.contact = frappe.db.get_value("Contact", {"email_id": email_id})
if self.contact:

View File

@@ -28,11 +28,12 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
)).insert(ignore_permissions=True)
opportunity = frappe.get_doc(dict(
doctype='Opportunity',
doctype ='Opportunity',
enquiry_from = 'Customer' if customer else 'Lead',
status = 'Open',
title = subject,
to_discuss=message
contact_email = sender,
to_discuss = message
))
if customer:

View File

@@ -72,7 +72,6 @@ erpnext/hr/doctype/appraisal/test_appraisal.js
erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.js
erpnext/hr/doctype/expense_claim/test_expense_claim.js
erpnext/hr/doctype/training_event/tests/test_training_event.js
erpnext/hr/doctype/training_event/tests/test_training_event_attendance.js
erpnext/hr/doctype/training_result_employee/test_training_result.js
erpnext/hr/doctype/training_feedback/test_training_feedback.js
erpnext/hr/doctype/loan_type/test_loan_type.js