Merge branch 'develop' into lms-refactor
diff --git a/README.md b/README.md
index db8dd79..4d468be 100644
--- a/README.md
+++ b/README.md
@@ -1,5 +1,5 @@
<div align="center">
- <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erp-icon.svg" height="128">
+ <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
<h2>ERPNext</h2>
<p align="center">
<p>ERP made simple</p>
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 5707d15..2c382c5 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -30,6 +30,20 @@
}
}
});
+ frm.set_query("party_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":0
+ }
+ }
+ });
+ frm.set_query("bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
frm.set_query("contact_person", function() {
if (frm.doc.party) {
return {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 96e1e1e..a335717 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2215 +1,566 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2016-06-01 14:38:51.012597",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "field_order": [
+ "type_of_payment",
+ "naming_series",
+ "payment_type",
+ "payment_order_status",
+ "column_break_5",
+ "posting_date",
+ "company",
+ "cost_center",
+ "mode_of_payment",
+ "party_section",
+ "party_type",
+ "party",
+ "party_name",
+ "column_break_11",
+ "bank_account",
+ "party_bank_account",
+ "contact_person",
+ "contact_email",
+ "payment_accounts_section",
+ "party_balance",
+ "paid_from",
+ "paid_from_account_currency",
+ "paid_from_account_balance",
+ "column_break_18",
+ "paid_to",
+ "paid_to_account_currency",
+ "paid_to_account_balance",
+ "payment_amounts_section",
+ "paid_amount",
+ "source_exchange_rate",
+ "base_paid_amount",
+ "column_break_21",
+ "received_amount",
+ "target_exchange_rate",
+ "base_received_amount",
+ "section_break_14",
+ "allocate_payment_amount",
+ "references",
+ "section_break_34",
+ "total_allocated_amount",
+ "base_total_allocated_amount",
+ "set_exchange_gain_loss",
+ "column_break_36",
+ "unallocated_amount",
+ "difference_amount",
+ "write_off_difference_amount",
+ "deductions_or_loss_section",
+ "deductions",
+ "transaction_references",
+ "reference_no",
+ "column_break_23",
+ "reference_date",
+ "clearance_date",
+ "section_break_12",
+ "project",
+ "remarks",
+ "column_break_16",
+ "letter_head",
+ "print_heading",
+ "bank",
+ "bank_account_no",
+ "payment_order",
+ "subscription_section",
+ "auto_repeat",
+ "amended_from",
+ "title"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "type_of_payment",
"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": "Type of Payment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Type of Payment"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
- "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": "Series",
- "length": 0,
- "no_copy": 0,
"options": "ACC-PAY-.YYYY.-",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "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": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "payment_type",
"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": 1,
"label": "Payment Type",
- "length": 0,
- "no_copy": 0,
"options": "Receive\nPay\nInternal Transfer",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "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,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break_5",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"default": "Today",
- "fetch_if_empty": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
- "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": "Posting Date",
- "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,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company",
"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": "Company",
- "length": 0,
- "no_copy": 0,
"options": "Company",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "cost_center",
"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": "Cost Center",
- "length": 0,
- "no_copy": 0,
- "options": "Cost Center",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Cost Center"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "mode_of_payment",
"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": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Mode of Payment"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
- "fetch_if_empty": 0,
"fieldname": "party_section",
"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": "Payment From / To",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Payment From / To"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0",
- "fetch_if_empty": 0,
"fieldname": "party_type",
"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": 1,
"label": "Party Type",
- "length": 0,
- "no_copy": 0,
"options": "DocType",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
- "fetch_if_empty": 0,
"fieldname": "party",
"fieldtype": "Dynamic 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": 1,
"label": "Party",
- "length": 0,
- "no_copy": 0,
- "options": "party_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "party_type"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "party_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party 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": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Party Name"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break_11",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "party",
- "fetch_if_empty": 0,
- "fieldname": "bank_account",
- "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": "Bank Account",
- "length": 0,
- "no_copy": 0,
- "options": "Bank Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "party",
- "fetch_if_empty": 0,
"fieldname": "contact_person",
"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": "Contact",
- "length": 0,
- "no_copy": 0,
- "options": "Contact",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Contact"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "contact_person",
- "fetch_if_empty": 0,
"fieldname": "contact_email",
"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": "Email",
- "length": 0,
- "no_copy": 0,
"options": "Email",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "payment_accounts_section",
"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": "Accounts",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Accounts"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "party",
- "fetch_if_empty": 0,
"fieldname": "party_balance",
"fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Party Balance",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:(in_list([\"Internal Transfer\", \"Pay\"], doc.payment_type) || doc.party)",
- "fetch_if_empty": 0,
"fieldname": "paid_from",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Account Paid From",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
+ },
+ {
+ "depends_on": "party",
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Company Bank Account",
+ "options": "Bank Account"
+ },
+ {
+ "depends_on": "party",
+ "fieldname": "party_bank_account",
+ "fieldtype": "Link",
+ "label": "Party Bank Account",
+ "options": "Bank Account"
+ },
+ {
+ "fieldname": "payment_order_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Payment Order Status",
+ "options": "Initiated\nPayment Ordered",
+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-27 17:39:54.163016",
+ "modified": "2019-05-15 15:43:29.229496",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -2219,14 +570,11 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
@@ -2238,27 +586,19 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 9033f65..e224ee7 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -967,3 +967,37 @@
"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
})
+
+@frappe.whitelist()
+def make_payment_order(source_name, target_doc=None):
+ from frappe.model.mapper import get_mapped_doc
+ def set_missing_values(source, target):
+ target.payment_order_type = "Payment Entry"
+
+ def update_item(source_doc, target_doc, source_parent):
+ target_doc.bank_account = source_parent.party_bank_account
+ target_doc.amount = source_parent.base_paid_amount
+ target_doc.account = source_parent.paid_to
+ target_doc.payment_entry = source_parent.name
+ target_doc.supplier = source_parent.party
+ target_doc.mode_of_payment = source_parent.mode_of_payment
+
+
+ doclist = get_mapped_doc("Payment Entry", source_name, {
+ "Payment Entry": {
+ "doctype": "Payment Order",
+ "validation": {
+ "docstatus": ["=", 1]
+ }
+ },
+ "Payment Entry Reference": {
+ "doctype": "Payment Order Reference",
+ "validation": {
+ "docstatus": ["=", 1]
+ },
+ "postprocess": update_item
+ },
+
+ }, target_doc, set_missing_values)
+
+ return doclist
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index 10e1995..b1b1139 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -2,23 +2,79 @@
// For license information, please see license.txt
frappe.ui.form.on('Payment Order', {
+ setup: function(frm) {
+ frm.set_query("company_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
+ },
refresh: function(frm) {
if (frm.doc.docstatus == 0) {
frm.add_custom_button(__('Payment Request'), function() {
frm.trigger("get_from_payment_request");
}, __("Get from"));
+
+ frm.add_custom_button(__('Payment Entry'), function() {
+ frm.trigger("get_from_payment_entry");
+ }, __("Get from"));
+
+ frm.trigger('remove_button');
}
// payment Entry
- if (frm.doc.docstatus==1) {
- frm.add_custom_button(__('Create Payment Entries'),
- function() {
- frm.trigger("make_payment_records");
- });
+ if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
+ frm.add_custom_button(__('Create Payment Entries'), function() {
+ frm.trigger("make_payment_records");
+ });
}
},
+ remove_row_if_empty: function(frm) {
+ // remove if first row is empty
+ if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) {
+ frm.doc.references = [];
+ }
+ },
+
+ remove_button: function(frm) {
+ // remove custom button of order type that is not imported
+
+ let label = ["Payment Request", "Payment Entry"];
+
+ if (frm.doc.references.length > 0 && frm.doc.payment_order_type) {
+ label = label.reduce(x => {
+ x!= frm.doc.payment_order_type;
+ return x;
+ });
+ frm.remove_custom_button(label, "Get from");
+ }
+ },
+
+ get_from_payment_entry: function(frm) {
+ frm.trigger("remove_row_if_empty");
+ erpnext.utils.map_current_doc({
+ method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order",
+ source_doctype: "Payment Entry",
+ target: frm,
+ date_field: "posting_date",
+ setters: {
+ party: frm.doc.supplier || ""
+ },
+ get_query_filters: {
+ bank: frm.doc.bank,
+ docstatus: 1,
+ bank_account: frm.doc.company_bank_account,
+ paid_from: frm.doc.account,
+ status: ["=", "Initiated"],
+ }
+ });
+ },
+
get_from_payment_request: function(frm) {
+ frm.trigger("remove_row_if_empty");
erpnext.utils.map_current_doc({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
source_doctype: "Payment Request",
@@ -79,5 +135,4 @@
dialog.show();
},
-
-});
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json
index bc57b96..2e12ad3 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.json
+++ b/erpnext/accounts/doctype/payment_order/payment_order.json
@@ -1,375 +1,151 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2018-07-20 16:43:08.505978",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "naming_series:",
+ "creation": "2018-07-20 16:43:08.505978",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "company",
+ "payment_order_type",
+ "party",
+ "column_break_2",
+ "posting_date",
+ "company_bank",
+ "company_bank_account",
+ "account",
+ "section_break_5",
+ "references",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "PMO-",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "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": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "PMO-",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "default": "PMO-",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "PMO-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "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": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval: doc.payment_order_type=='Payment Request';",
+ "fieldname": "party",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "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": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Posting Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank",
- "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": "Bank",
- "length": 0,
- "no_copy": 0,
- "options": "Bank",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "allow_bulk_edit": 1,
+ "fieldname": "references",
+ "fieldtype": "Table",
+ "label": "Payment Order Reference",
+ "options": "Payment Order Reference",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "references",
- "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": "Payment Order Reference",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Order Reference",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Payment Order",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "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": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Payment Order",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "payment_order_type",
+ "fieldtype": "Select",
+ "label": "Payment Order Type",
+ "options": "\nPayment Request\nPayment Entry",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "company_bank_account",
+ "fieldtype": "Link",
+ "label": "Company Bank Account",
+ "options": "Bank Account",
+ "reqd": 1
+ },
+ {
+ "depends_on": "company_bank_account",
+ "fetch_from": "company_bank_account.bank",
+ "fieldname": "company_bank",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Bank",
+ "options": "Bank"
+ },
+ {
+ "depends_on": "company_bank_account",
+ "fetch_from": "company_bank_account.account",
+ "fieldname": "account",
+ "fieldtype": "Data",
+ "label": "Account"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-07-31 18:48:00.681271",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Order",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-05-14 17:12:24.912666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "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 User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "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,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "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,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index 8491bb7..3f3174a 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -11,18 +11,20 @@
class PaymentOrder(Document):
def on_submit(self):
- self.update_payment_request_status()
+ self.update_payment_status()
def on_cancel(self):
- self.update_payment_request_status(cancel=True)
+ self.update_payment_status(cancel=True)
- def update_payment_request_status(self, cancel=False):
+ def update_payment_status(self, cancel=False):
status = 'Payment Ordered'
if cancel:
status = 'Initiated'
+ ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
+
for d in self.references:
- frappe.db.set_value('Payment Request', d.payment_request, 'status', status)
+ frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
@@ -60,7 +62,7 @@
je.voucher_type = 'Bank Entry'
if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
je.voucher_type = "Cash Entry"
-
+
paid_amt = 0
party_account = get_party_account('Supplier', supplier, doc.company)
for d in doc.references:
@@ -84,4 +86,4 @@
je.flags.ignore_mandatory = True
je.save()
- frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
+ frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/regional/india.js b/erpnext/accounts/doctype/payment_order/regional/india.js
new file mode 100644
index 0000000..8300f74
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_order/regional/india.js
@@ -0,0 +1,29 @@
+frappe.ui.form.on('Payment Order', {
+ refresh: function(frm) {
+ if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') {
+ frm.add_custom_button(__('Generate Text File'), function() {
+ frm.trigger("generate_text_and_download_file");
+ });
+ }
+ },
+ generate_text_and_download_file: (frm) => {
+ return frappe.call({
+ method: "erpnext.regional.india.bank_remittance_txt.generate_report",
+ args: {
+ name: frm.doc.name
+ },
+ freeze: true,
+ callback: function(r) {
+ {
+ frm.reload_doc();
+ const a = document.createElement('a');
+ let file_obj = r.message;
+ a.href = file_obj.file_url;
+ a.target = '_blank';
+ a.download = file_obj.file_name;
+ a.click();
+ }
+ }
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
index 0d01281..db0b761 100644
--- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
@@ -1,433 +1,126 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-07-20 16:38:06.630813",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2018-07-20 16:38:06.630813",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "reference_doctype",
+ "reference_name",
+ "amount",
+ "column_break_4",
+ "supplier",
+ "payment_request",
+ "payment_entry",
+ "mode_of_payment",
+ "bank_account_details",
+ "bank_account",
+ "column_break_10",
+ "account",
+ "payment_reference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_doctype",
- "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": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_doctype",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Type",
+ "options": "DocType",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_name",
- "fieldtype": "Dynamic 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": "Name",
- "length": 0,
- "no_copy": 0,
- "options": "reference_doctype",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Name",
+ "options": "reference_doctype",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "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": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier",
- "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": 1,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "options": "Supplier",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_request",
- "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": "Payment Request",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Request",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "payment_request",
+ "fieldtype": "Link",
+ "label": "Payment Request",
+ "options": "Payment Request",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "payment_request.mode_of_payment",
- "fieldname": "mode_of_payment",
- "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": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "payment_request.mode_of_payment",
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank_account_details",
- "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": "Bank Account Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "bank_account_details",
+ "fieldtype": "Section Break",
+ "label": "Bank Account Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank_account",
- "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": "Bank Account",
- "length": 0,
- "no_copy": 0,
- "options": "Bank Account",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Bank Account",
+ "options": "Bank Account",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "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,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account",
- "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": "Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "label": "Account",
+ "options": "Account",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_reference",
- "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": "Payment Reference",
- "length": 0,
- "no_copy": 1,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "payment_reference",
+ "fieldtype": "Data",
+ "label": "Payment Reference",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "payment_entry",
+ "fieldtype": "Link",
+ "label": "Payment Entry",
+ "options": "Payment Entry",
+ "read_only": 1
}
- ],
- "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": "2018-07-31 17:21:37.698644",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Order Reference",
- "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,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-05-08 13:56:25.724557",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order Reference",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 64c4124..73758be 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -14,7 +14,6 @@
from frappe.utils.background_jobs import enqueue
from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
-from frappe.model.mapper import get_mapped_doc
class PaymentRequest(Document):
def validate(self):
@@ -426,7 +425,9 @@
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
+ from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target):
+ target.payment_order_type = "Payment Request"
target.append('references', {
'reference_doctype': source.reference_doctype,
'reference_name': source.reference_name,
@@ -444,4 +445,4 @@
}
}, target_doc, set_missing_values)
- return doclist
+ return doclist
\ No newline at end of file
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index f25473e..29bae4b 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -463,8 +463,8 @@
after = add_years(None, -1).strftime('%Y-%m-%d')
group_by='group by date(creation)'
- data = get_communication_data(doctype, name,
- fields=fields, after=after, group_by=group_by, as_dict=False)
+ data = get_communication_data(doctype, name, after=after, group_by='group by date(`tabCommunication`.creation)',
+ fields='date(`tabCommunication`.creation), count(`tabCommunication`.name)',as_dict=False)
# fetch and append data from Activity Log
data += frappe.db.sql("""select {fields}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 2826760..e74c16a 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -211,6 +211,11 @@
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list()
+ },
+ {
+ "fieldname": "show_opening_entries",
+ "label": __("Show Opening Entries"),
+ "fieldtype": "Check"
}
]
}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 44ca8d3..1f1f738 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -283,7 +283,8 @@
from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
for gle in gl_entries:
- if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
+ if (gle.posting_date < from_date or
+ (cstr(gle.is_opening) == "Yes" and not filters.get("show_opening_entries"))):
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle)
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index db6b8ca..4ddc458 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -17,6 +17,13 @@
}
}
});
+ frm.set_query("default_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
},
refresh: function (frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index d11c644..cee7e5a 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -80,6 +80,7 @@
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
+ "is_opening": item_row.get("is_opening"),
}, warehouse_account[sle.warehouse]["account_currency"]))
# to target warehouse / expense account
@@ -89,7 +90,8 @@
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
- "project": item_row.get("project") or self.get("project")
+ "project": item_row.get("project") or self.get("project"),
+ "is_opening": item_row.get("is_opening")
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@@ -123,8 +125,17 @@
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
- return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
- "cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()]
+ reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
+ is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
+ details = []
+ for voucher_detail_no, sle in sle_map.items():
+ details.append(frappe._dict({
+ "name": voucher_detail_no,
+ "expense_account": default_expense_account,
+ "cost_center": default_cost_center,
+ "is_opening": is_opening
+ }))
+ return details
else:
details = self.get("items")
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 6e98ebb..4f507f1 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -110,7 +110,7 @@
def set_lead_name(self):
if not self.lead_name:
# Check for leads being created through data import
- if not self.company_name:
+ if not self.company_name and not self.flags.ignore_mandatory:
frappe.throw(_("A Lead requires either a person's name or an organization's name"))
self.lead_name = self.company_name
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index b47e2b4..1a33450 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -15,11 +15,11 @@
def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event)
- status = None
+ event_status = None
for e in training_event.employees:
if e.employee == self.employee:
- status = 'Feedback Submitted'
+ event_status = 'Feedback Submitted'
break
- if status:
- frappe.db.set_value("Training Event", self.training_event, "status", status)
+ if event_status:
+ frappe.db.set_value("Training Event", self.training_event, "event_status", event_status)
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index bdc1ed4..fb1e4fc 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -602,3 +602,4 @@
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool
+erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
new file mode 100644
index 0000000..9925b70
--- /dev/null
+++ b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/public/images/erpnext-logo.jpg b/erpnext/public/images/erpnext-logo.jpg
deleted file mode 100644
index b5acc5a..0000000
--- a/erpnext/public/images/erpnext-logo.jpg
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/erpnext-logo.png b/erpnext/public/images/erpnext-logo.png
new file mode 100644
index 0000000..115faaa
--- /dev/null
+++ b/erpnext/public/images/erpnext-logo.png
Binary files differ
diff --git a/erpnext/regional/india/bank_remittance.py b/erpnext/regional/india/bank_remittance.py
new file mode 100644
index 0000000..85c9564
--- /dev/null
+++ b/erpnext/regional/india/bank_remittance.py
@@ -0,0 +1,190 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.utils import cint,cstr, today
+from frappe import _
+import re
+import datetime
+from collections import OrderedDict
+
+def create_bank_remittance_txt(name):
+ payment_order = frappe.get_cached_doc("Payment Order", name)
+
+ no_of_records = len(payment_order.get("references"))
+ total_amount = sum(entry.get("amount") for entry in payment_order.get("references"))
+
+ product_code, client_code, company_email = frappe.db.get_value("Company",
+ filters={'name' : payment_order.company},
+ fieldname=['product_code', 'client_code', 'email'])
+
+ header, file_name = get_header_row(payment_order, client_code)
+ batch = get_batch_row(payment_order, no_of_records, total_amount, product_code)
+
+ detail = []
+ for ref_doc in payment_order.get("references"):
+ detail += get_detail_row(ref_doc, payment_order, company_email)
+
+ trailer = get_trailer_row(no_of_records, total_amount)
+ detail_records = "\n".join(detail)
+
+ return "\n".join([header, batch, detail_records, trailer]), file_name
+
+@frappe.whitelist()
+def generate_report(name):
+ data, file_name = create_bank_remittance_txt(name)
+
+ f = frappe.get_doc({
+ 'doctype': 'File',
+ 'file_name': file_name,
+ 'content': data,
+ "attached_to_doctype": 'Payment Order',
+ "attached_to_name": name,
+ 'is_private': True
+ })
+ f.save()
+ return {
+ 'file_url': f.file_url,
+ 'file_name': file_name
+ }
+
+def generate_file_name(name, company_account, date):
+ ''' generate file name with format (account_code)_mmdd_(payment_order_no) '''
+ bank, acc_no = frappe.db.get_value("Bank Account", {"name": company_account}, ['bank', 'bank_account_no'])
+ return bank[:1]+str(acc_no)[-4:]+'_'+date.strftime("%m%d")+sanitize_data(name, '')[4:]+'.txt'
+
+def get_header_row(doc, client_code):
+ ''' Returns header row and generated file name '''
+ file_name = generate_file_name(doc.name, doc.company_bank_account, doc.posting_date)
+ header = ["H"]
+ header.append(validate_field_size(client_code, "Client Code", 20))
+ header += [''] * 3
+ header.append(validate_field_size(file_name, "File Name", 20))
+ return "~".join(header), file_name
+
+def get_batch_row(doc, no_of_records, total_amount, product_code):
+ batch = ["B"]
+ batch.append(validate_field_size(no_of_records, "No Of Records", 5))
+ batch.append(validate_amount(format(total_amount, '0.2f'), 17))
+ batch.append(sanitize_data(doc.name, '_')[:20])
+ batch.append(format_date(doc.posting_date))
+ batch.append(validate_field_size(product_code,"Product Code", 20))
+ return "~".join(batch)
+
+def get_detail_row(ref_doc, payment_entry, company_email):
+
+ payment_date = format_date(payment_entry.posting_date)
+ payment_entry = frappe.get_cached_doc('Payment Entry', ref_doc.payment_entry)
+ supplier_bank_details = frappe.get_cached_doc('Bank Account', ref_doc.bank_account)
+ company_bank_acc_no = frappe.db.get_value("Bank Account", {'name': payment_entry.bank_account}, ['bank_account_no'])
+
+ addr_link = frappe.db.get_value('Dynamic Link',
+ {
+ 'link_doctype': 'Supplier',
+ 'link_name': 'Sample Supplier',
+ 'parenttype':'Address',
+ 'parent': ('like', '%-Billing')
+ }, 'parent')
+
+ supplier_billing_address = frappe.get_cached_doc('Address', addr_link)
+ email = ','.join(filter(None, [supplier_billing_address.email_id, company_email]))
+
+ detail = OrderedDict(
+ record_identifier='D',
+ payment_ref_no=sanitize_data(ref_doc.payment_entry),
+ payment_type=cstr(payment_entry.mode_of_payment)[:10],
+ amount=str(validate_amount(format(ref_doc.amount, '.2f'),13)),
+ payment_date=payment_date,
+ instrument_date=payment_date,
+ instrument_number='',
+ dr_account_no_client=str(validate_field_size(company_bank_acc_no, "Company Bank Account", 20)),
+ dr_description='',
+ dr_ref_no='',
+ cr_ref_no='',
+ bank_code_indicator='M',
+ beneficiary_code='',
+ beneficiary_name=sanitize_data(validate_information(payment_entry, "party", 160), ' '),
+ beneficiary_bank=sanitize_data(validate_information(supplier_bank_details, "bank", 10)),
+ beneficiary_branch_code=cstr(validate_information(supplier_bank_details, "branch_code", 11)),
+ beneficiary_acc_no=validate_information(supplier_bank_details, "bank_account_no", 20),
+ location='',
+ print_location='',
+ beneficiary_address_1=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line1), ' '), " Beneficiary Address 1", 50),
+ beneficiary_address_2=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line2), ' '), " Beneficiary Address 2", 50),
+ beneficiary_address_3='',
+ beneficiary_address_4='',
+ beneficiary_address_5='',
+ beneficiary_city=validate_field_size(cstr(supplier_billing_address.city), "Beneficiary City", 20),
+ beneficiary_zipcode=validate_field_size(cstr(supplier_billing_address.pincode), "Pin Code", 6),
+ beneficiary_state=validate_field_size(cstr(supplier_billing_address.state), "Beneficiary State", 20),
+ beneficiary_email=cstr(email)[:255],
+ beneficiary_mobile=validate_field_size(cstr(supplier_billing_address.phone), "Beneficiary Mobile", 10),
+ payment_details_1='',
+ payment_details_2='',
+ payment_details_3='',
+ payment_details_4='',
+ delivery_mode=''
+ )
+ detail_record = ["~".join(list(detail.values()))]
+
+ detail_record += get_advice_rows(payment_entry)
+ return detail_record
+
+def get_advice_rows(payment_entry):
+ ''' Returns multiple advice rows for a single detail entry '''
+ payment_entry_date = payment_entry.posting_date.strftime("%b%y%d%m").upper()
+ mode_of_payment = payment_entry.mode_of_payment
+ advice_rows = []
+ for record in payment_entry.references:
+ advice = ['E']
+ advice.append(cstr(mode_of_payment))
+ advice.append(cstr(record.total_amount))
+ advice.append('')
+ advice.append(cstr(record.outstanding_amount))
+ advice.append(record.reference_name)
+ advice.append(format_date(record.due_date))
+ advice.append(payment_entry_date)
+ advice_rows.append("~".join(advice))
+ return advice_rows
+
+def get_trailer_row(no_of_records, total_amount):
+ ''' Returns trailer row '''
+ trailer = ["T"]
+ trailer.append(validate_field_size(no_of_records, "No of Records", 5))
+ trailer.append(validate_amount(format(total_amount, "0.2f"), 17))
+ return "~".join(trailer)
+
+def sanitize_data(val, replace_str=''):
+ ''' Remove all the non-alphanumeric characters from string '''
+ pattern = re.compile('[\W_]+')
+ return pattern.sub(replace_str, val)
+
+def format_date(val):
+ ''' Convert a datetime object to DD/MM/YYYY format '''
+ return val.strftime("%d/%m/%Y")
+
+def validate_amount(val, max_int_size):
+ ''' Validate amount to be within the allowed limits '''
+ int_size = len(str(val).split('.')[0])
+
+ if int_size > max_int_size:
+ frappe.throw(_("Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions"))
+
+ return val
+
+def validate_information(obj, attr, max_size):
+ ''' Checks if the information is not set in the system and is within the size '''
+ if hasattr(obj, attr):
+ return validate_field_size(getattr(obj, attr), frappe.unscrub(attr), max_size)
+
+ else:
+ frappe.throw(_("{0} is mandatory for generating remittance payments, set the field and try again".format(frappe.unscrub(attr))))
+
+def validate_field_size(val, label, max_size):
+ ''' check the size of the val '''
+ if len(cstr(val)) > max_size:
+ frappe.throw(_("{0} field is limited to size {1}".format(label, max_size)))
+ return cstr(val)
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 04841c3..f69c17e 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -281,7 +281,15 @@
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='arrear_component', label='Arrear Component',
- fieldtype='Link', options='Salary Component', insert_after='hra_component')
+ fieldtype='Link', options='Salary Component', insert_after='hra_component'),
+ dict(fieldname='bank_remittance_section', label='Bank Remittance Settings',
+ fieldtype='Section Break', collapsible=1, insert_after='arrear_component'),
+ dict(fieldname='client_code', label='Client Code', fieldtype='Data',
+ insert_after='bank_remittance_section'),
+ dict(fieldname='remittance_column_break', fieldtype='Column Break',
+ insert_after='client_code'),
+ dict(fieldname='product_code', label='Product Code', fieldtype='Data',
+ insert_after='remittance_column_break'),
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
@@ -566,4 +574,4 @@
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 2500, "cumulative_threshold": 0}])
- ]
+ ]
\ No newline at end of file
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 88e7c3e..0c42124 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -75,7 +75,7 @@
invoice.tax_data = tax_data
#Check if stamp duty (Bollo) of 2 EUR exists.
- stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None)
+ stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
if stamp_duty_charge_row:
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
@@ -222,7 +222,7 @@
#Validate customer details
customer = frappe.get_doc("Customer", doc.customer)
- if customer.customer_type == _("Individual"):
+ if customer.customer_type == "Individual":
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 37df150..cab2116 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -113,8 +113,9 @@
data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
data = adjust_qty_for_expired_items(data)
- for item in data:
- set_product_info_for_website(item)
+ if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
+ for item in data:
+ set_product_info_for_website(item)
return data
